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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
267,443
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO TOWARDS RESTORATION OF BHOGA MANDAP AND ANNANDA BHOGA KITCHEN SALE ROOM AT SRI SRI NRUSINGHNATH TEMPLE SPPF CR No. 12#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SPF32596767584 Cheque No : 524111 Cheque Date : 19/02/2021
RAMESH CHANDRA SETHY
257,000
Deduction
Deduction
ROYALTY
3,936
Deduction
Deduction
EMPTY CEMENT BAGS
343
Deduction
Deduction
LABOUR CESS
2,668
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
WITHHELD AMOUNT
2,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:50 AM.