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
31/12/2020
Voucher No
SPPF/2020-21/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
79,238
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO, G.P..T.A. FOR THE WORK RENOVATION OF BHAGABAT MANDAP AT NUAPALI C.R. NO.1 242#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 :
458363
Cheque Date :
31/12/2020
KISHOR CHANDRA SAHU
74,000
Deduction
Deduction
ROYALTY
96
Deduction
Deduction
EMPTY CEMENT BAG
82
Deduction
Deduction
WORK CONTIGENCY
767
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
793
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,734
Deduction
Deduction
GST PAYABLE
766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:19 AM.
×