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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
23/02/2022
Voucher No
SPPF/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI SARBESWAR PARIDA G P T A TOWARDS CONSTRUCTION OF KALYAN MANDAP AT KARIMUNDA C R NO. 240 2019-2020
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.:
864
Letter/Advice Date :
23/02/2022
140,000
Deduction
Deduction
ROYALTY
123
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,000
Deduction
Deduction
WORK CONTIGENCY
1,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:56 PM.
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