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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/07/2021
Voucher No
SFC/2021-22/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO,GPTA. TOWARDS CONS.TOF BOUNDARY WALL AT KASURAVA GANDHI PRIMARY SCHOOL AT GAISILET. C.R.NO. 276#472018-19#47SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
009832
Cheque Date :
07/07/2021
178,000
Deduction
Deduction
ROYALTY
2,499
Deduction
Deduction
EMPTY CEMENT BAG
351
Deduction
Deduction
WORK CONTIGENCY
775
Deduction
Deduction
LABOUR CESS
1,875
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:55 PM.
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