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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
03/03/2021
Voucher No
SPPF/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
92,062
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO TOWARDS CONSTRUCTION OF BINDHYA VASINI KALYAN MANDAP AT DUNGRIPALI SPPF CR No. 32#472018-9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPF32596767584
Cheque No :
524110
Cheque Date :
11/02/2021
RAMESH CHANDRA SETHY
88,000
Deduction
Deduction
ROYALTY
1,433
Deduction
Deduction
EMPTY CEMENT BAGS
196
Deduction
Deduction
LABOUR CESS
920
Deduction
Deduction
WORK CONTIGENCY
460
Deduction
Deduction
WITHHELD AMOUNT
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:20 PM.
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