eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2020
Voucher No
OWN/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
128,514
Particulars
PAID TO SRI VISMA MAJHI, Ex GPEO FOR CONSTRUCTION OF KALYANMANDAP AT PUJHARIPALI CGF CR No. 07#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
1,357
Deduction
Deduction
WORK CONTIGENCY
643
Deduction
Deduction
LABOUR CESS
2,755
Deduction
Deduction
EMPTY CEMENT BAGS
259
Deduction
Deduction
ROYALTY
2,800
Cheque
Account Type : Bank
Account No. :
UCOCGF32190110036570
Cheque No :
000001
Cheque Date :
24/11/2020
VISMA MAJHI, GPEO
120,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:25 AM.
×