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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
08/04/2020
Voucher No
SPPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
76,812
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS RESTORATION OF MAHADEV MANDIR AT KALANGAPALI C R NO.04#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
753
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
750
Deduction
Deduction
EMPTY CEMENT BAG
147
Deduction
Deduction
LABOUR CESS
768
Deduction
Deduction
ROYALTY
594
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
456825
Cheque Date :
08/04/2020
Sudhir Kumar Nath J E
73,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:21 AM.
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