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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
20/08/2020
Voucher No
SPPF/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
159,197
Particulars
PAID TO SRI SUDHUIR KUMAR NATH J.E. . FOR THE WORK CONSTRUCTION KALYAN MANDAP AT BAIDPALI C.R. NO. 146#472017-18-SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
457134
Cheque Date :
20/08/2020
Sudhir Kumar Nath J E
150,000
Deduction
Deduction
ROYALTY
776
Deduction
Deduction
EMPTY CEMENT BAG
119
Deduction
Deduction
WORK CONTIGENCY
1,598
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,082
Deduction
Deduction
LABOUR CESS
1,600
Deduction
Deduction
GST PAYABLE
2,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:15 PM.
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