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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
17/12/2020
Voucher No
SPPF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
143,465
Particulars
PAID TO SRI RAMESH CHNDRA SETHY, BSS FOR COMPLETION OF KALYAN MANDAP AT KADOGUCHHA SPF CR No. 43#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
1,513
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
1,473
Deduction
Deduction
EMPTY CEMENT BAGS
204
Deduction
Deduction
ROYALTY
1,275
Cheque
Account Type : Bank
Account No. :
SPF32596767584
Cheque No :
524104
Cheque Date :
17/12/2020
RAMESH CHANDRA SETHY
138,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:00 PM.
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