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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/01/2021
Voucher No
SFC/2020-21/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
314,971
Particulars
PAID TO SRI JAGATBANDHU MEHER ,J.E FOR THE WORK CONSTRUCTION OF C.C.ROAD BHUNDUBAHAL TO DUNGURI C.R.NO. 13#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 :
010148
Cheque Date :
29/01/2021
Jagat bandhu meher J E
290,000
Deduction
Deduction
ROYALTY
10,821
Deduction
Deduction
EMPTY CEMENT BAG
1,309
Deduction
Deduction
WORK CONTIGENCY
692
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,518
Deduction
Deduction
LABOUR CESS
3,149
Deduction
Deduction
VAT PAYABLE
3,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:16 AM.
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