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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/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
110,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER J E TOWARDS CONSTRUCTION OF C C BUILDING AT MIDDLE OF VILLAGE KENDHUBHATA C R NO.861#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
395
Deduction
Deduction
VAT PAYABLE
786
Deduction
Deduction
LABOUR CESS
1,100
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,214
Deduction
Deduction
EMPTY CEMENT BAG
196
Deduction
Deduction
ROYALTY
1,309
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
458375
Cheque Date :
08/02/2021
Jagat bandhu meher J E
103,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:39 AM.
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