Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
02/07/2021
Voucher No
SPPF/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
290,908
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS CONSTRUCTION OF ADDICTIONAL CLASS ROOM AT NODAL UPPAR PRIMARY SCHOOL AINLABHATA C R NO. 244 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SPFUGB84014528054 Cheque No : 458577 Cheque Date : 02/07/2021
272,000
Deduction
Deduction
ROYALTY
6,638
Deduction
Deduction
EMPTY CEMENT BAG
574
Deduction
Deduction
WORK CONTIGENCY
1,508
Deduction
Deduction
LABOUR CESS
2,909
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:12 PM.