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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/02/2022
Voucher No
SFC/2021-22/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,J.E FOR THE WORK CONSTRUCTION OF C.C.ROAD FROM R.D. ROAD TO COLLEGE GAISILET C.R.NO..49#4721-22-SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
14/02/2022
418,000
Deduction
Deduction
ROYALTY
16,484
Deduction
Deduction
EMPTY CEMENT BAG
1,407
Deduction
Deduction
WORK CONTIGENCY
3,109
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
56,000
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:22 PM.
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