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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
18/08/2020
Voucher No
SPPF/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
122,973
Particulars
PAID TO SRI SUDHUIR KUMAR NATH J.E. . FOR THE WORK RESTORATION BUDHARAJA TEMPLE AT TEMERI C.R. NO. 448#4772017-18-SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
457131
Cheque Date :
18/08/2020
Sudhir Kumar Nath J E
115,000
Deduction
Deduction
ROYALTY
970
Deduction
Deduction
LABOUR CESS
1,229
Deduction
Deduction
EMPTY CEMENT BAG
193
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,894
Deduction
Deduction
GST PAYABLE
1,460
Deduction
Deduction
WORK CONTIGENCY
1,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:16 AM.
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