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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/12/2020
Voucher No
SFC/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO SRI JAGATBANDHU MEHER ,J.E FOR THE WORK CONSTRUCTION OF BATHING STEPS AT KHUNTPALI TALI KATA. C.R. NO. 11#472019-20-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010142
Cheque Date :
03/12/2020
Jagat bandhu meher J E
154,000
Deduction
Deduction
ROYALTY
5,515
Deduction
Deduction
EMPTY CEMENT BAG
520
Deduction
Deduction
WORK CONTIGENCY
590
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,000
Deduction
Deduction
LABOUR CESS
1,875
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:54 AM.
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