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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
18/05/2021
Voucher No
SPPF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
72,550
Particulars
PAID TO SRI . KISHORE CHANDRA SAHOO ,GPTA FOR THE WORK RESTORATION OF BUDHARAJA MANDIR AT BUROCHHAPAR C.R.NO.55-2019-20-SPPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
408865
Cheque Date :
18/05/2021
KISHOR CHANDRA SAHU
67,000
Deduction
Deduction
ROYALTY
811
Deduction
Deduction
EMPTY CEMENT BAG
115
Deduction
Deduction
WORK CONTIGENCY
799
Deduction
Deduction
LABOUR CESS
725
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:25 AM.
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