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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
26/07/2021
Voucher No
SDPF/2021-22/P/7
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
PAID TO DIBYASINGHA PANDA VIDE CR NO.140-20-21 TOWARDS CONST. OF NIAKANTHESWAR CRC TELIAPALA, KULIAGAON GP-ALAVAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.:
2118
Letter/Advice Date :
26/07/2021
92,219
Deduction
Deduction
ROYALITY
1,537
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EGB
244
Deduction
Deduction
WITH~HELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:50 AM.
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