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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
10/05/2022
Voucher No
SPPF/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
257,000
Particulars
PAIDTO SRI SUDHIR KUMAR NATH,JE.,GPTA FOR THE WORK RESTORATRION C.C.BUILDING OF NAGBACHA MANDIR AT TLPAPALI C.R. NO.173-2017-2018-SPPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,000
Deduction
Deduction
LABOUR CESS
2,570
Deduction
Deduction
WORK CONTIGENCY
1,969
Deduction
Deduction
EMPTY CEMENT BAG
438
Deduction
Deduction
ROYALTY
3,023
Letter/Advice
Account Type:Bank
Account No.:
SPFUGB84014528054
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
10/05/2022
244,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:28 PM.
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