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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/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
39,213
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO, G.P..T.A. FOR THE WORK CONSTRUCTION OF C.C. BUILDING AT BELPADA SARGIPALI C.R. NO. 675#472017-18-SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST PAYABLE
354
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,354
Deduction
Deduction
LABOUR CESS
392
Deduction
Deduction
EMPTY CEMENT BAG
36
Deduction
Deduction
ROYALTY
77
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
458366
Cheque Date :
31/12/2020
KISHOR CHANDRA SAHU
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:22 PM.
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