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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
499,121
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR REPAIR OF DHARAMSALA BUILDING 01 NOS AT NRUSINGHNATH TEMPLE SPF CR No. 13#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 :
524116
Cheque Date :
09/06/2021
484,000
Deduction
Deduction
ROYALTY
3,798
Deduction
Deduction
EMPTY CEMENT BAGS
651
Deduction
Deduction
LABOUR CESS
4,991
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
WITHHELD AMOUNT
3,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:07 PM.
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