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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 PROBLEM - PLAN FUND
Voucher Date
20/04/2020
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.)
102,307
Particulars
Paid to Dillip Sahoo vender towards supply of materials for Const of Jari Durga CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3791141982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1634
Letter/Advice Date :
20/04/2020
97,381
Deduction
Deduction
Royality
1,707
Deduction
Deduction
ECB
219
Deduction
Deduction
Labour CESS
1,000
Deduction
Deduction
Security Deposity
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:12 PM.
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