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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/03/2022
Voucher No
SPPF/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MANOJ KU BEHERA,JE TOWARDS CONST OF CLASS ROOK AT SURKABADI HS UNDER SF VIDE CR NO 226 #47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
15,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
ECB
756
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
ROYALITY
3,621
Letter/Advice
Account Type:Bank
Account No.:
04360110097205
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
31/03/2022
MANOJ KUMAR BEHERA
470,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:15 PM.
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