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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
29/07/2021
Voucher No
SPPF/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
109,532
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF C C BUILDING JAMUTPALI C R NO.151 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
461167
Cheque Date :
29/07/2021
104,000
Deduction
Deduction
ROYALTY
914
Deduction
Deduction
EMPTY CEMENT BAG
43
Deduction
Deduction
WORK CONTIGENCY
480
Deduction
Deduction
LABOUR CESS
1,095
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:38 AM.
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