Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/05/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SRI KISHORE CHNADRA SAHOO,GPTASUDHIR KUMAR NATH AND SRI JAGABANDHU MEHER,J.E FOR THE WORK RENOVATION OF AMA KATA SANSAHAJBAHAL C.R. NO.262-2018-19-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GST PAYABLE
9,586
Deduction
Deduction
WORK CONTIGENCY
2,414
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
65,000
Deduction
Deduction
LABOUR CESS
5,000
Cheque
Account Type : Bank Account No. : SFC919010017056027 Cheque No : 010160 Cheque Date : 05/05/2021
KISHOR CHANDRA SAHU
418,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:52 AM.