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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2020
Voucher No
OWN/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRIRAMESH CHANDRA SETHY, BSSO FOR CONSTRUCTION APPROCH ROAD AT PALSADA TO KHAIRA BRIDGE CGF CR No. 02#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 :
180440
Cheque Date :
22/10/2020
RAMESH CHANDRA SETHY
375,750
Deduction
Deduction
ROYALTY
14,976
Deduction
Deduction
EMPTY CEMENT BAGS
1,269
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
4,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:55 PM.
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