eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/03/2021
Voucher No
SFC/2020-21/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
314,971
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO ,GPTA FOR THE WORK CONSTRUCTION OF C.C.ROAD BAHALTALIAN MANDIR ROAD ,GAISILET CR NO.08-2019-20-SFC..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,000
Deduction
Deduction
LABOUR CESS
3,149
Deduction
Deduction
WORK CONTIGENCY
739
Deduction
Deduction
EMPTY CEMENT BAG
1,181
Deduction
Deduction
VAT PAYABLE
4,060
Deduction
Deduction
ROYALTY
11,842
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010155
Cheque Date :
03/03/2021
KISHOR CHANDRA SAHU
288,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:15 AM.
×