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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
26/05/2021
Voucher No
SFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH J.E FOR THE WORK CONSTRUCTION OF C.C.ROAD AT GIDHMAL C.R. NO.274-2018-19-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
000316
Cheque Date :
26/05/2021
Sudhir Kumar Nath J E
185,000
Deduction
Deduction
ROYALTY
5,418
Deduction
Deduction
EMPTY CEMENT BAG
865
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:57 PM.
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