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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2021
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
245,471
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO, GPTA . FOR THE WORK CONSTRUCTION OF C.C.BUILDING AT NUAPALI C.R. NO.79-2018-19-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.:
86
Letter/Advice Date :
24/03/2021
KISHOR CHANDRA SAHU
225,000
Deduction
Deduction
ROYALTY
3,943
Deduction
Deduction
LABOUR CESS
2,400
Deduction
Deduction
EMPTY CEMENT BAG
430
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,873
Deduction
Deduction
WORK CONTIGENCY
4,813
Deduction
Deduction
GST PAYABLE
3,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:05 AM.
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