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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
10/09/2020
Voucher No
SPPF/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
38,400
Particulars
PAID TO SRI SUDHIR KUMAR NATH J.E. . FOR THE WORK CONSTRUCTION COMMUNITY MANDAP AT TRILOCHANPUR C.R. NO.398#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 :
379880
Cheque Date :
10/09/2020
Sudhir Kumar Nath J E
31,000
Deduction
Deduction
ROYALTY
424
Deduction
Deduction
EMPTY CEMENT BAG
49
Deduction
Deduction
WORK CONTIGENCY
658
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,940
Deduction
Deduction
LABOUR CESS
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:49 PM.
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