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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
29/04/2020
Voucher No
OWN/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH,J.E FR THE WORK CONSTRUCTION OF CULTURAL MANDAP AT NUAPALI OF SARDHAPALI C.R.NO2.19-2018-19-AGAB.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGABSBIG38048225112
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13
Letter/Advice Date :
29/04/2020
Sudhir Kumar Nath J E
186,452
Deduction
Deduction
ROYALTY
4,834
Deduction
Deduction
EMPTY CEMENT BAG
714
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:14 PM.
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