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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
16/07/2021
Voucher No
SPPF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
65,674
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR RENOVATION OF TEMPLE OF VILLAGE MARYADAPALI UNDER BARTUNDA GP SPF CR No. 03#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
660
Deduction
Deduction
WORK CONTIGENCY
328
Deduction
Deduction
LABOUR CESS
656
Deduction
Deduction
EMPTY CEMENT BAGS
32
Deduction
Deduction
ROYALTY
8
Cheque
Account Type : Bank
Account No. :
SPF32596767584
Cheque No :
524118
Cheque Date :
16/07/2021
63,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:35 PM.
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