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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
08/04/2020
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.)
400,000
Particulars
Paid to Prasanta Dhal vender towards supply of materials for improvement of road at Kharasrota Mohavidyalaya Singhpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3791142454
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1469
Letter/Advice Date :
08/04/2020
371,098
Deduction
Deduction
Royality
11,424
Deduction
Deduction
ECB
1,478
Deduction
Deduction
Labour CESS
4,000
Deduction
Deduction
Security Deposity
8,000
Deduction
Deduction
Work Contigency
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:48 PM.
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