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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
12/04/2021
Voucher No
SPPF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH FOR THE WORK COMPLETION OF SHIVA MANDIR AT DUDUKADIHI C.R.NO.231-2019-20-SPPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
458118
Cheque Date :
12/04/2021
Sudhir Kumar Nath J E
284,000
Deduction
Deduction
ROYALTY
5,508
Deduction
Deduction
EMPTY CEMENT BAG
494
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:58 PM.
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