eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/08/2020
Voucher No
SPPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
AMOUNT PAID TO SRI SANTOSH KUMAR JENA TOWARDS COMPLETION OF BUILDING OF MAA JAGULEI KHETRA MOHAN HIGH SCHOOL AT-HARIPA VIDE C.R.NO.-559, 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010204545
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3619
Letter/Advice Date :
21/08/2020
236,027
Deduction
Deduction
EMPTY GUNNY BAG
612
Deduction
Deduction
ROYALTY
3,361
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:40 AM.
×