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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
100,000
Particulars
PAIDTO SRI SARBESWAR PARIDA,GPTA FOR THE WORK RESTORATRION SHIVA MANDIR AT KANTAJUDA C.R. NO.57-2019-20-SPPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,500
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
574
Deduction
Deduction
EMPTY CEMENT BAG
319
Deduction
Deduction
ROYALTY
2,607
Letter/Advice
Account Type:Bank
Account No.:
SPFUGB84014528054
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
11/04/2022
92,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:55 PM.
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