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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
16/11/2022
Voucher No
SPPF/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
80,700
Particulars
PAID TO SRI SAMARENDRA BEHERA JUNIOR ENGINNER TOWARDS RESTORATION OF HANUMAN MANDIR AT RENGALPALI CASE RECORD NO.84 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
813
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,000
Deduction
Deduction
LABOUR CESS
807
Deduction
Deduction
EMPTY CEMENT BAG
32
Deduction
Deduction
ROYALTY
48
Letter/Advice
Account Type:Bank
Account No.:
SPFUGB84014528054
Cheque No:
Cheque Date :
Letter/Advice No.:
4585
Letter/Advice Date :
16/11/2022
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:39 PM.
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