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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
23/12/2019
Voucher No
SPPF/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO BISHOK KUMAR PATEL GPTA TOWARDS CONSTRUCTION OF HOSTEL BUILDING IN PANCHAYAT SAMITI COLLEGE GAISILET C R NO.102 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 :
379876
Cheque Date :
23/12/2019
Bishok Kumar Patel GPTA
554,796
Deduction
Deduction
ROYALTY
20,979
Deduction
Deduction
LABOUR CESS
6,000
Deduction
Deduction
EMPTY CEMENT BAG
1,461
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,000
Deduction
Deduction
VAT PAYABLE
7,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:49:36 PM.
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