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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/04/2020
Voucher No
SPPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
SUDHIR KUMAR NATH J E TOWARDS RESTORATION OF SHIVA TEMPLE AT GAISILET C R NO.704#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SPFUGB84014528054
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
06/04/2020
Sudhir Kumar Nath J E
143,700
Deduction
Deduction
ROYALTY
2,194
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
EMPTY CEMENT BAG
328
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,500
Deduction
Deduction
WORK CONTIGENCY
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:05 AM.
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