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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/02/2021
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO SRI SUDHITR KUMAR NATH , ,J.E FOR THE WORK CONSTRUCTION OF C.C.ROAD SEMELGUDIA U.P.SCHOOL CR NO.01-20-21-SFC..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010150
Cheque Date :
09/02/2021
Sudhir Kumar Nath J E
155,000
Deduction
Deduction
ROYALTY
6,497
Deduction
Deduction
EMPTY CEMENT BAG
704
Deduction
Deduction
WORK CONTIGENCY
875
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
22,549
Deduction
Deduction
LABOUR CESS
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:08 PM.
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