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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
04/01/2021
Voucher No
SPPF/2020-21/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS COMPLICTION OF JAGANNATH MANDIR AT NUAPALI C R NO.243#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,000
Deduction
Deduction
WORK CONTIGENCY
801
Deduction
Deduction
EMPTY CEMENT BAG
265
Deduction
Deduction
ROYALTY
1,434
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
458367
Cheque Date :
04/01/2021
KISHOR CHANDRA SAHU
142,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:34 PM.
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