eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/05/2022
Voucher No
SPPF/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
300,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH ,JE. FOR THE WORK RESTORATION OF GHATGUSEN TEMPLE AT TALPALI C.R.NO.877#472017-18-SPPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
1,739
Deduction
Deduction
EMPTY CEMENT BAG
522
Deduction
Deduction
ROYALTY
3,739
Letter/Advice
Account Type:Bank
Account No.:
SPFUGB84014528054
Cheque No:
Cheque Date :
Letter/Advice No.:
2191
Letter/Advice Date :
25/05/2022
284,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:01 PM.
×