eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/05/2019
Voucher No
SDPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO CHAKARADHAR MAHALIK, VILL TOWARDS EXECUTION OF COMPLETION OF BHAGABAT C.C. AT PARAMANANDAPUR. C.R.NO. ID-SDP-03 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7804000100015974
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
30/05/2019
95,360
Deduction
Deduction
ROYALTY
2,409
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Empty Gunny Bag
231
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:24 AM.
×