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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/08/2020
Voucher No
GGY/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF SANSAHAJBAHAL PHASE-1 C R NO.338#472018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
GGYSBIT35346995210
Cheque No :
297123
Cheque Date :
19/08/2020
Sudhir Kumar Nath J E
870,000
Deduction
Deduction
ROYALTY
33,987
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
EMPTY CEMENT BAG
3,826
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
65,709
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
VAT PAYABLE
11,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:09 AM.
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