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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2020
Voucher No
OWN/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
533,000
Particulars
PAID TO SRI JAGABANDHU MEHER,J.E. FOR THE WORK CONSTRUCTION OF L.A.C.BUILDINGNAT GANIAPALI C.R.NO.01-2017-18-LAC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
851833
Cheque Date :
17/12/2020
Jagat bandhu meher J E
500,000
Deduction
Deduction
ROYALTY
11,915
Deduction
Deduction
EMPTY CEMENT BAG
1,190
Deduction
Deduction
WORK CONTIGENCY
1,235
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,774
Deduction
Deduction
LABOUR CESS
5,330
Deduction
Deduction
GST PAYABLE
6,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:45 AM.
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