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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
24/11/2020
Voucher No
SPPF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR CONST. OF KALYAN MANDAP AT MANDIADHIPA SPF CR No. 07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
2,031
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
EMPTY CEMENT BAGS
441
Deduction
Deduction
ROYALTY
3,528
Cheque
Account Type : Bank
Account No. :
SPF32596767584
Cheque No :
524103
Cheque Date :
24/11/2020
RAMESH CHANDRA SETHY
191,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:18 AM.
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