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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
09/02/2021
Voucher No
SPPF/2020-21/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
114,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF C C BUILDING NATABARPUR C R NO.879#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
458377
Cheque Date :
09/02/2021
KISHOR CHANDRA SAHU
105,000
Deduction
Deduction
ROYALTY
1,376
Deduction
Deduction
EMPTY CEMENT BAG
233
Deduction
Deduction
WORK CONTIGENCY
751
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,076
Deduction
Deduction
LABOUR CESS
1,140
Deduction
Deduction
VAT PAYABLE
1,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:46 PM.
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