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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
12/03/2021
Voucher No
SPPF/2020-21/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF DRAIN AT SHANTI PADA ON GAISILET BALANGIR ROAD C R NO.168#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 :
458107
Cheque Date :
12/03/2021
KISHOR CHANDRA SAHU
455,000
Deduction
Deduction
ROYALTY
18,078
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
EMPTY CEMENT BAG
1,537
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
9,387
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
VAT PAYABLE
5,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:19 AM.
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