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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
05/05/2021
Voucher No
SPPF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
41,988
Particulars
PAID TO SRI SAMARENDRA BEHERA , J.E. FOR THE WORK COMPLETION C.C.BUILDING AT LEBEDI C.R.NO.241-2019-20-SPPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
408861
Cheque Date :
05/05/2021
ALL STAFF
38,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,510
Deduction
Deduction
ROYALTY
682
Deduction
Deduction
EMPTY CEMENT BAG
70
Deduction
Deduction
WORK CONTIGENCY
306
Deduction
Deduction
LABOUR CESS
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:45 AM.
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