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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
11/03/2021
Voucher No
SDPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
63,251
Particulars
PAID TO SRI SUDHIR KUMAR NATH,J.E. FOR THE WORK RESTORATION OF NARASINGH MANDAP AT GANIAPALI CR NO.421-2016-17-SDPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SDPFUGBG12014092499
Cheque No :
263256
Cheque Date :
11/03/2021
Sudhir Kumar Nath J E
60,500
Deduction
Deduction
ROYALTY
1,080
Deduction
Deduction
LABOUR CESS
623
Deduction
Deduction
WORK CONTIGENCY
320
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
633
Deduction
Deduction
EMPTY CEMENT BAG
95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:13 PM.
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