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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
21/08/2020
Voucher No
SPPF/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
130,156
Particulars
PAID TO SRI KISHORE SAHOO,,GPTA FOR THE WORK CONSTRUCTION KALYAN MANDAP AT BADSAHAJBAHAL C.R. NO. 516#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 :
457137
Cheque Date :
21/08/2020
KISHOR CHANDRA SAHU
122,000
Deduction
Deduction
ROYALTY
398
Deduction
Deduction
EMPTY CEMENT BAG
115
Deduction
Deduction
WORK CONTIGENCY
343
Deduction
Deduction
LABOUR CESS
1,300
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,624
Deduction
Deduction
GST PAYABLE
1,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:03 PM.
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