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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
18/03/2021
Voucher No
SPPF/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
347,333
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO TOWARDS REPAIR OF DHARRAMSALA BUILDING (02) AT NRUSINGHNATH TEMPLE SPF CR No. 14#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 :
524112
Cheque Date :
18/03/2021
RAMESH CHANDRA SETHY
337,000
Deduction
Deduction
ROYALTY
2,845
Deduction
Deduction
EMPTY CEMENT BAGS
487
Deduction
Deduction
LABOUR CESS
3,473
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
2,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:38 PM.
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