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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
12/02/2021
Voucher No
SFC/2020-21/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
92,681
Particulars
PAID TO SRI . KISHORE CHANDRA SAHOO ,GPTA FOR THE WORK CONSTRUCTION OF SAHEED STAMBHA AT SAHID CHOWK ,GAISILET CR NO.01-2020-21-SFC..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010153
Cheque Date :
12/02/2021
Jagat bandhu meher J E
88,000
Deduction
Deduction
ROYALTY
884
Deduction
Deduction
EMPTY CEMENT BAG
129
Deduction
Deduction
WORK CONTIGENCY
242
Deduction
Deduction
LABOUR CESS
926
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:30 AM.
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