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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/12/2020
Voucher No
SDPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SURUSINGH NINA OF BARPADAR TOWARDSCOMPLETION OF KALYAN MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006655752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
031367
Letter/Advice Date :
18/12/2020
184,747
Deduction
Deduction
ROYALTY
7,568
Deduction
Deduction
ECB
573
Deduction
Deduction
WORK CONTIGENCY
1,970
Deduction
Deduction
OTHERS
1,172
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
CESS
1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:58:52 AM.
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