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 :
December
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
21/12/2020
Voucher No
SPPF/2020-21/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
15,526
Particulars
SRI SUDHIR KUMAR NATH , J.E. FOR THE WORK RENOVATION OF TARINI MANDIR AT GOURENMUNDA C.R. NO. 208#472019-20-SPF..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
457956
Cheque Date :
21/12/2020
Sudhir Kumar Nath J E
12,000
Deduction
Deduction
ROYALTY
209
Deduction
Deduction
EMPTY CEMENT BAG
25
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
LABOUR CESS
155
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:30 AM.
×