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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
07/02/2022
Voucher No
SPPF/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
153,300
Particulars
PAID TO SRI SAMARENDRA BEHERA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF KALYAN MANDAP SANDHIBAHAL C R NO. 95 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SPFUGB84014528054
Cheque No:
Cheque Date :
Letter/Advice No.:
766
Letter/Advice Date :
07/02/2022
144,000
Deduction
Deduction
ROYALTY
2,185
Deduction
Deduction
EMPTY CEMENT BAG
255
Deduction
Deduction
LABOUR CESS
1,533
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,000
Deduction
Deduction
WORK CONTIGENCY
1,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:39 AM.
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