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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
04/02/2021
Voucher No
OWN/2020-21/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
137,000
Particulars
PAID TO JAGABANDHU MEHER ,J.E. FOR THE WORK CONSTRUCTION OF VILLAGE PATHAGAR AT KATABAHAL C.R. NO.175-2018-19-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.:
74
Letter/Advice Date :
04/02/2021
Jagat bandhu meher J E
126,000
Deduction
Deduction
ROYALTY
1,710
Deduction
Deduction
LABOUR CESS
1,370
Deduction
Deduction
EMPTY CEMENT BAG
181
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,909
Deduction
Deduction
WORK CONTIGENCY
2,740
Deduction
Deduction
GST PAYABLE
1,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:40 AM.
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