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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KISHOR CHANDRA SAHOO GPTA TOWARDS RESTORATION OF HANUMAN MANDIR AT JHIMBAHAL C R NO.83#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
456002
Cheque Date :
05/06/2020
KISHOR CHANDRA SAHU
95,298
Deduction
Deduction
ROYALTY
1,552
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
EMPTY CEMENT BAG
150
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,500
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:37 PM.
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