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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
01/11/2021
Voucher No
SPPF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
452,667
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR REPAIRING OF DHARAMSALA BUILDIONG (02 No.) AT NRUSINGHANNATH TEMPLE, PAIKMAL 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 :
524120
Cheque Date :
09/09/2021
440,000
Deduction
Deduction
ROYALTY
685
Deduction
Deduction
EMPTY CEMENT BAGS
279
Deduction
Deduction
LABOUR CESS
4,526
Deduction
Deduction
WORK CONTIGENCY
2,263
Deduction
Deduction
WITHHELD AMOUNT
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:37 PM.
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