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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
22/06/2020
Voucher No
SPPF/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,J.E. FOR THE WORK CONSTRUCTION OF BOUNDARY WALL OF BAPUJI HIGH SCHOOL,GUDERPALI C.R. NO.107#472019-20-SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG
613
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
VAT PAYABLE
3,741
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Deduction
Deduction
ROYALTY
3,131
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
456005
Cheque Date :
22/06/2020
Sudhir Kumar Nath J E
283,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:48 PM.
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