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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
05/06/2020
Voucher No
SPPF/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
170,223
Particulars
PAID TO KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF KALYAN MANDAP GHADGHADIMAL C R NO.884#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,702
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
456001
Cheque Date :
05/06/2020
KISHOR CHANDRA SAHU
162,284
Deduction
Deduction
ROYALTY
1,385
Deduction
Deduction
EMPTY CEMENT BAG
277
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,000
Deduction
Deduction
VAT PAYABLE
873
Deduction
Deduction
WORK CONTIGENCY
1,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:45 PM.
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