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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
08/07/2020
Voucher No
SPPF/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
165,564
Particulars
PAID TO SRI KISHORE KUMAR SAHU GPTA FOR THE WORK CONSTRUCTION OF KALYAN MANDAP .BUILDING AT AINLABAHAL C.R. NO.91#472019-20-SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
456010
Cheque Date :
08/07/2020
KISHOR CHANDRA SAHU
152,000
Deduction
Deduction
ROYALTY
5,848
Deduction
Deduction
LABOUR CESS
1,655
Deduction
Deduction
EMPTY CEMENT BAG
401
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,913
Deduction
Deduction
WORK CONTIGENCY
660
Deduction
Deduction
VAT PAYABLE
2,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:36 AM.
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