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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
20/05/2019
Voucher No
SPPF/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
63,823
Particulars
PAID TO SUDHIR KUMAR NATH JE TOWARDS CONSTRUCTION OF C C BUILDING AT KULTAPADA OF KHALABAHAL CR NO.329 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
408826
Cheque Date :
20/05/2019
Sudhir Kumar Nath J E
62,292
Deduction
Deduction
ROYALTY
469
Deduction
Deduction
LABOUR CESS
638
Deduction
Deduction
EMPTY CEMENT BAG
105
Deduction
Deduction
WORK CONTIGENCY
319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:38:24 PM.
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