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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR IMPROVEMENT OF ROAD FROM PWD ROAD TO KERMELABAHAL VILLAGE CGF CR No. 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UCOCGF32190110036570
Cheque No :
180436
Cheque Date :
20/08/2020
RAMESH CHANDRA SETHY
280,704
Deduction
Deduction
ROYALTY
10,824
Deduction
Deduction
EMPTY CEMENT BAGS
972
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:37 AM.
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