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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2020
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO FOR CONSTRUCTION OF CONCERT DRYING PLATFORM CUM-THRESHING FLOOR AT - KHARAMAL CDPTF 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. :
CDPTF32190110013397
Cheque No :
951131
Cheque Date :
01/12/2020
ANIL KU PANIGRAHI GPEO
688,700
Deduction
Deduction
ROYALTY
27,776
Deduction
Deduction
EMPTY CEMENT BAGS
2,118
Deduction
Deduction
LABOUR CESS
7,320
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
4,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:05 PM.
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