eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
26/07/2021
Voucher No
SFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
480,000
Particulars
PAID TO SRI JAGATBANDHU MEHER ,J.E. TOWARDS REPAIR #47MAINTENANCE OF ROAD FROM SANSAHAJBAHAL TO GAISILET C.R.NO. 252#472017-18#47SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010173
Cheque Date :
26/07/2021
356,000
Deduction
Deduction
ROYALTY
97,548
Deduction
Deduction
WORK CONTIGENCY
1,652
Deduction
Deduction
LABOUR CESS
4,800
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:51:43 PM.
×