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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
17/08/2020
Voucher No
SPPF/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
40,377
Particulars
PAID TO SRI KISHORE SAHOO,,GPTA . FOR THE WORK CONSTRUCTION C.C.BUILDING UPPARPADA AT FIRINGIIMAL C.R. NO. 410#472017-18-SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,000
Deduction
Deduction
WORK CONTIGENCY
223
Deduction
Deduction
EMPTY CEMENT BAG
72
Deduction
Deduction
LABOUR CESS
403
Deduction
Deduction
ROYALTY
679
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
457129
Cheque Date :
18/08/2020
KISHOR CHANDRA SAHU
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:06 AM.
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