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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
210,860
Particulars
PAID TO SRI SUDHIR KUMAR NATH,JE. FOR THE WORK CONSTRUCTION OF C.C.BUILDING AT PANI PANCHAYAT BEHERABAHALI C.R.NO.143-2018-19-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.:
18
Letter/Advice Date :
17/06/2020
Sudhir Kumar Nath J E
196,887
Deduction
Deduction
ROYALTY
2,468
Deduction
Deduction
LABOUR CESS
2,108
Deduction
Deduction
EMPTY CEMENT BAG
210
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,108
Deduction
Deduction
WORK CONTIGENCY
4,217
Deduction
Deduction
GST PAYABLE
2,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:41 AM.
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