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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
29/10/2020
Voucher No
SPPF/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
299,700
Particulars
PAID TO SRI KISHORE KUMAR SAHOO,G.P.T.A. FOR THE WORK CONSTRUCTION KALAYN MANDAP AT VILLAGE CHHINDRAPALI CR NO. 683#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 :
457820
Cheque Date :
29/10/2020
KISHOR CHANDRA SAHU
285,000
Deduction
Deduction
ROYALTY
3,068
Deduction
Deduction
EMPTY CEMENT BAG
523
Deduction
Deduction
WORK CONTIGENCY
554
Deduction
Deduction
LABOUR CESS
3,005
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,346
Deduction
Deduction
GST PAYABLE
3,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:48 AM.
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