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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
11/04/2022
Voucher No
SPPF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
364,550
Particulars
PAIDTO SRI SARBESWAR PARIDA,GPTA FOR THE WORK CONSTRUCTION OF KALYAN MANDAP AT SARADHAPALI C.R. NO.766-2017-2018-SPPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
8,000
Deduction
Deduction
LABOUR CESS
3,646
Deduction
Deduction
WORK CONTIGENCY
1,508
Deduction
Deduction
EMPTY CEMENT BAG
623
Deduction
Deduction
ROYALTY
5,773
Letter/Advice
Account Type:Bank
Account No.:
SPFUGB84014528054
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
11/04/2022
345,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:01 AM.
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