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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
22/03/2021
Voucher No
SFC/2020-21/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
428,583
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO ,GPTA FOR THE WORK CONSTRUCTION OF C.C.ROAD P.S. JUNIOR COLLEGE,GAISILET CR NO.07-2020-21-SFC..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,665
Deduction
Deduction
LABOUR CESS
4,285
Deduction
Deduction
VAT PAYABLE
5,444
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EMPTY CEMENT BAG
1,554
Deduction
Deduction
ROYALTY
15,635
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
000296
Cheque Date :
22/03/2021
KISHOR CHANDRA SAHU
393,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:28 AM.
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