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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
16/09/2019
Voucher No
SPPF/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
130,061
Particulars
PAID TO SUDHIR KUMAR NATH JE TOWARDS CONSTRUCTION OF READING ROOM NEAR NILAMADHAB CLUB KHALABAHAL CR NO.687 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 :
408856
Cheque Date :
16/09/2019
Sudhir Kumar Nath J E
123,910
Deduction
Deduction
ROYALTY
998
Deduction
Deduction
LABOUR CESS
1,301
Deduction
Deduction
EMPTY CEMENT BAG
224
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,300
Deduction
Deduction
WORK CONTIGENCY
638
Deduction
Deduction
VAT PAYABLE
1,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:19:21 PM.
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