eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
28/07/2021
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.)
300,000
Particulars
PAID TO PRAKASH BARAL AS MATERIAL COST AND LABOUR COST VIDE CR NO.139-20-21 TOWARDS RENOVATION AND RE-CONST. OF CYCLONE SHED AT-NUAGAON GP-ANANTAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110173848
Cheque No:
Cheque Date :
Letter/Advice No.:
2146
Letter/Advice Date :
28/07/2021
280,500
Deduction
Deduction
ROYALITY
1,200
Deduction
Deduction
WITH~HELD
12,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
EGB
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:08 PM.
×