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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2021
Voucher No
OWN/2020-21/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH,J.E. FOR THE WORK CONSTRUCTION OF C.D.P.T.F. AT C.R.NO.01=2020-21-CDPTF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CDPTFSBIF37100956559
Cheque No :
166170
Cheque Date :
02/02/2021
Sudhir Kumar Nath J E
668,000
Deduction
Deduction
ROYALTY
26,521
Deduction
Deduction
EMPTY CEMENT BAG
2,401
Deduction
Deduction
WORK CONTIGENCY
3,320
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
15,600
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
GST PAYABLE
8,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:06 AM.
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