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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
28/06/2019
Voucher No
SPPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
134,946
Particulars
PAID TO SRI VISMA MAJHI, GPEO FOR CONST. OF MAA CHANDI SAMLESWARI TEMPLE AT KHAIRA CHOWK, BIJADIHI SPF CR No. 24-2018-19 AS PER BILL ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
2,300
Deduction
Deduction
WORK CONTIGENCY
223
Deduction
Deduction
EMPTY CEMENT BAGS
247
Deduction
Deduction
LABOUR CESS
1,349
Deduction
Deduction
ROYALTY
2,827
Cheque
Account Type : Bank
Account No. :
SPF32596767584
Cheque No :
524077
Cheque Date :
28/06/2019
VISMA MAJHI, GPEO
128,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:01:35 AM.
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