eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
06/08/2020
Voucher No
SPPF/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
227,000
Particulars
PAID TO SRI KISHORE SAHU,GPTA, FOR THE WORK COMPETION OF SHIVA MANDIIR AT GHADGHADIMAL C.R. NO. 200#4772019-20-SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
2,270
Deduction
Deduction
VAT PAYABLE
2,688
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,312
Deduction
Deduction
WORK CONTIGENCY
553
Deduction
Deduction
EMPTY CEMENT BAG
308
Deduction
Deduction
ROYALTY
2,869
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
457122
Cheque Date :
06/08/2020
KISHOR CHANDRA SAHU
215,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:10 PM.
×