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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
18/09/2020
Voucher No
SPPF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
240,409
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR RENOVATION OF YAGNYA MANDAP AT MALPADA UNDER CHHINDEIKELA GP SPF CR No.25#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 :
524101
Cheque Date :
18/09/2020
RAMESH CHANDRA SETHY
221,853
Deduction
Deduction
ROYALTY
5,674
Deduction
Deduction
EMPTY CEMENT BAGS
5,582
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:07 PM.
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