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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
21/07/2020
Voucher No
SPPF/2020-21/P/34
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 SRI KISHORE KUMAR SAHU GPTA FOR THE WORK RESTORATION SHIVA MANDIR AT BHUTIBAHAL C.R. NO.40#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 :
456015
Cheque Date :
21/07/2020
KISHOR CHANDRA SAHU
94,000
Deduction
Deduction
ROYALTY
1,430
Deduction
Deduction
EMPTY CEMENT BAG
229
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,341
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:28 AM.
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