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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
11/02/2021
Voucher No
SPPF/2020-21/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS CONSTRUCTION OF HOSTEL BUILDING IN PANCHAYAT SAMITI COLLEGE C R NO.521#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 :
408380
Cheque Date :
11/02/2021
Sudhir Kumar Nath J E
380,000
Deduction
Deduction
ROYALTY
2,090
Deduction
Deduction
EMPTY CEMENT BAG
529
Deduction
Deduction
WORK CONTIGENCY
2,381
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,868
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
VAT PAYABLE
5,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:23 AM.
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