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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/08/2021
Voucher No
SFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI JAGATBANDHU MEHER ,J.E. TOWARDS REPAIR IMPV. #47 MAINTENANCE OF C.D. CULVERT AT JAMUTPALI C.R.NO. 23 #47 2019-20 -SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010179
Cheque Date :
03/08/2021
475,000
Deduction
Deduction
ROYALTY
4,049
Deduction
Deduction
EMPTY CEMENT BAG
458
Deduction
Deduction
WORK CONTIGENCY
1,993
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:34:57 AM.
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