eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
01/01/2021
Voucher No
SPPF/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
59,591
Particulars
PAID TO SRI RAMESH CHANDRA SETHY BSSO FOR RENOVATION OF YAGYAN MANDAP AT MALPADA GP CHHINDEIKELA SPF CR No.25-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPF32596767584
Cheque No :
524107
Cheque Date :
01/01/2021
RAMESH CHANDRA SETHY
40,000
Deduction
Deduction
ROYALTY
347
Deduction
Deduction
EMPTY CEMENT BAGS
30
Deduction
Deduction
LABOUR CESS
100
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
18,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:02 PM.
×