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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
09/11/2020
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS RESTORATION OF HANUMANMANDIR SARGIPALI C R NO.1087#472016-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SDPFUGBG12014092499
Cheque No :
263261
Cheque Date :
09/11/2020
KISHOR CHANDRA SAHU
46,000
Deduction
Deduction
ROYALTY
900
Deduction
Deduction
EMPTY CEMENT BAG
129
Deduction
Deduction
WORK CONTIGENCY
471
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,000
Deduction
Deduction
LABOUR CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:17 AM.
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