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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
19/06/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
252,473
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO ,G.P.T.A. FOR THE WORK CONSTRUCTION OF MISSION SHAKTI .BUILDING BOUNDARY JAGALPAT C.R.NO.1503-2018-19-AGAB.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,050
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,000
Deduction
Deduction
EMPTY CEMENT BAG
490
Deduction
Deduction
LABOUR CESS
2,524
Deduction
Deduction
ROYALTY
6,122
Deduction
Deduction
GST PAYABLE
2,808
Letter/Advice
Account Type:Bank
Account No.:
AGABSBIG38048225112
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
28
Letter/Advice Date :
19/06/2020
KISHOR CHANDRA SAHU
231,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:16 PM.
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