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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
24/03/2021
Voucher No
SFC/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI SUDHIR KU.NATH,JE, FOR THE WORK REPAIR OF GOVT RESIDENTIAL BUILDING AT GAISILET BLCOK OFIC=FICE C.R NO.265-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
000310
Cheque Date :
24/03/2021
Sudhir Kumar Nath J E
47,255
Deduction
Deduction
ROYALTY
1,119
Deduction
Deduction
EMPTY CEMENT BAG
126
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
500
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:30 PM.
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