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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
26/02/2021
Voucher No
SPPF/2020-21/P/124
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 KISHOR CHANDRA SAHOO GPTA TOWARDS RESTORATION OF BUDHARAJA MANDIR AT JAMUPALI C R NO.06#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
458102
Cheque Date :
26/02/2021
KISHOR CHANDRA SAHU
92,000
Deduction
Deduction
ROYALTY
1,878
Deduction
Deduction
EMPTY CEMENT BAG
215
Deduction
Deduction
WORK CONTIGENCY
407
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,500
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:40 AM.
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