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 :
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
29/01/2021
Voucher No
SPPF/2020-21/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
277,477
Particulars
PAID TO SRI SUDHIR KUMR NATH,J.E. FOR THE WORK CONSTRUCTION OF BUILDING FOR SAMBALPURI FOLK ACADEMY AT BUROMINDA C.R. NO.95#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 :
458373
Cheque Date :
29/01/2021
Sudhir Kumar Nath J E
260,000
Deduction
Deduction
ROYALTY
4,780
Deduction
Deduction
EMPTY CEMENT BAG
536
Deduction
Deduction
WORK CONTIGENCY
1,747
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,909
Deduction
Deduction
LABOUR CESS
2,747
Deduction
Deduction
VAT PAYABLE
3,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:43 AM.
×