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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/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
107,319
Particulars
PAID TO SRI KISHORE CHNADRA SAHOO,GPTA FOR THE WORK CONSTRUCTION OF SAHEED STAMBHA AT SAHID CHOWK AT GAISILET C.R. NO.01-2020-21-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SFC919010017056027
Cheque No :
010159
Cheque Date :
26/05/2021
KISHOR CHANDRA SAHU
100,000
Deduction
Deduction
LABOUR CESS
1,074
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:54 AM.
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