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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/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS CONSTRUCTION OF BOUNDARY WALL AT SHIVA MANDIR AT MALAMUNDA C R NO.20192020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
458110
Cheque Date :
12/03/2021
Jagat bandhu meher J E
277,000
Deduction
Deduction
ROYALTY
9,633
Deduction
Deduction
EMPTY CEMENT BAG
527
Deduction
Deduction
WORK CONTIGENCY
840
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,278
Deduction
Deduction
VAT PAYABLE
2,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:40 PM.
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