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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/05/2019
Voucher No
SDPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO DIBAKAR SAHOO AND DAMODAR MALIK TOWARDS CONSTRUCTION OF DIFFERENT WORKS CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11424417568
Cheque No :
635119
Cheque Date :
03/05/2019
235,743
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,500
Deduction
Deduction
TAHASILDAR, DARPAN
6,221
Deduction
Deduction
WITHHELD MONEY
5,000
Deduction
Deduction
EGB
536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:05 AM.
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