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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/11/2019
Voucher No
SFC/2019-20/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI VISMA MAJHI, GPEO FOR IMROV. OF ROAD FROM ADARSHA BIDYALAYA SCHOOL ROAD OF VILLAGE FREZARPUR SFC CR No. 17-2019-20.
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 :
Letter/Advice No.:
55
Letter/Advice Date :
16/11/2019
VISMA MAJHI, GPEO
135,000
Deduction
Deduction
ROYALTY
11,553
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
WITHHELD AMOUNT
1,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:24:38 AM.
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