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 :
February
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
08/02/2021
Voucher No
SPPF/2020-21/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF C C AT MAHIJURI SHIVA MANDIR GAISILET C R NO.374#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,413
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
EMPTY CEMENT BAG
119
Deduction
Deduction
ROYALTY
968
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
458374
Cheque Date :
06/02/2021
Sudhir Kumar Nath J E
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:52 PM.
×