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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
09/07/2020
Voucher No
SPPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
53,937
Particulars
PAID TO VISMA MAJHI, GPEO FOR COMPLETION OF MAA SAMLESWARI MANDIR AT BADIKATA SPF CR No. 28#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPF32596767584
Cheque No :
524098
Cheque Date :
09/07/2020
VISMA MAJHI, GPEO
51,000
Deduction
Deduction
ROYALTY
71
Deduction
Deduction
EMPTY CEMENT BAGS
45
Deduction
Deduction
LABOUR CESS
540
Deduction
Deduction
WORK CONTIGENCY
780
Deduction
Deduction
WITHHELD AMOUNT
1,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:37 AM.
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