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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/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI , JAGABANDHU MEHER ,J.E. FOR THE WORK IMPROVEMENT OF .ROAD FROM R.D.ROD TO CHAKRADIHI OF JAMUTBAHAL CR NO.51-2017-18-SFC..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
000287
Cheque Date :
09/02/2021
Jagat bandhu meher J E
177,000
Deduction
Deduction
ROYALTY
15,723
Deduction
Deduction
WORK CONTIGENCY
277
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,000
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:24 PM.
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