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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/03/2021
Voucher No
SFC/2020-21/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
219,054
Particulars
PAID TO SRI VISMA MAJHI, ABDO TOWARDS COSNTRUCTION OF CC ROAD FROM PAIKMAL BIJU EXPRESS WAY TO SHYAM MANDIR 5TH SFC CR No. 03-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32368358700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
53
Letter/Advice Date :
25/03/2021
VISMA MAJHI, GPEO
204,100
Deduction
Deduction
ROYALTY
8,782
Deduction
Deduction
EMPTY CEMENT BAGS
935
Deduction
Deduction
LABOUR CESS
2,190
Deduction
Deduction
WORK CONTIGENCY
1,047
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:16 AM.
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