Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
01/07/2021
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
132,557
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR RESTORATION OF BHOGA MANDAP AND ANNABHOGA KITCHEN SALE ROOM AT SRI SRI NRUSINGHNATH TEMPLE SPF 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 : 524114 Cheque Date : 15/04/2021
127,600
Deduction
Deduction
ROYALTY
940
Deduction
Deduction
EMPTY CEMENT BAGS
200
Deduction
Deduction
LABOUR CESS
1,325
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
WITHHELD AMOUNT
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:59 PM.