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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH,J.E. FOR THE WORK PROTECTION OF GOVT LAND BARBED FENCING IN VILLAGE BLEBEDI C.R. NO. 01-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
851850
Cheque Date :
02/11/2020
Sudhir Kumar Nath J E
94,000
Deduction
Deduction
ROYALTY
968
Deduction
Deduction
EMPTY CEMENT BAG
193
Deduction
Deduction
WORK CONTIGENCY
839
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:23 AM.
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