Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO SRI KISHORE CHANDRA,GPTA SAHU SUDHIR KUMAR NAH ,J.E. JAGATBANDHU MEHER J.E. FOR THE WORK CONST OF C.C.BUILDING AT BADSHAJBAHAL C.R NO.QQ36-2016-17-CGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
762
Deduction
Deduction
EMPTY CEMENT BAG
340
Deduction
Deduction
ROYALTY
3,898
Cheque
Account Type : Bank Account No. : UGBKCGP84028899078 Cheque No : 335010 Cheque Date : 02/04/2020
KISHOR CHANDRA SAHU
140,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:57 PM.