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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
20/06/2020
Voucher No
SDPF/2020-21/P/1
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
PAID TO TIKESWAR PATEL,BSSO TOWORDS CONST .OF BOUNDARYWALL AT TOUP SCHOOL AT BHAINSADARHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SPDSBIAMT32963865746
Cheque No :
405026
Cheque Date :
20/06/2020
189,707
Deduction
Deduction
ROYALTY
3,993
Deduction
Deduction
ECB
300
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:50 PM.
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