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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 PROBLEM - PLAN FUND
Voucher Date
16/12/2020
Voucher No
SPPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO HADU PUTEL OF GANGASAGAR TOWARDS CONST. OF CC FOR KUSALESWAR MALI SAMAJ GANGASAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010334775
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
212429
Letter/Advice Date :
16/12/2020
189,171
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALTY
4,373
Deduction
Deduction
ECB
453
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
OTHERS
1,503
Deduction
Deduction
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:44:12 AM.
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