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
16/03/2021
Voucher No
SPPF/2020-21/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
125,468
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS IMPROVEMENT OF ROAD FROM MALAMUNDA TO JAMUTPALI AND CONSTRUCTION OF C D CULVERT KENDHUBHATA C R NO.103#47.20192020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SPFUGB84014528054 Cheque No : 458111 Cheque Date : 16/03/2021
Jagat bandhu meher J E
114,000
Deduction
Deduction
ROYALTY
4,327
Deduction
Deduction
EMPTY CEMENT BAG
531
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,425
Deduction
Deduction
LABOUR CESS
1,255
Deduction
Deduction
VAT PAYABLE
1,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:35 PM.