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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
12/01/2021
Voucher No
SPPF/2020-21/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
388,643
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF LIBRORY AND READING ROOM AT BAR ASSOCIATION AT GAISILET C R NO.97#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
4,348
Deduction
Deduction
EMPTY CEMENT BAG
742
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
458370
Cheque Date :
12/01/2021
Sudhir Kumar Nath J E
369,000
Deduction
Deduction
LABOUR CESS
3,886
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,485
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
VAT PAYABLE
5,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:44 AM.
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