eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
10/11/2020
Voucher No
SPPF/2020-21/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO .SRI JAGABANDHU MEHER ,J,E, FOR THE WORKS N RESTORATION SAMALEI MANDIR AT MALMANDA C.R.NO. 80#472019-20#47SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Deduction
Deduction
WORK CONTIGENCY
903
Deduction
Deduction
EMPTY CEMENT BAG
193
Deduction
Deduction
ROYALTY
2,904
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
457944
Cheque Date :
09/11/2020
Jagat bandhu meher J E
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:27 PM.
×