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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
05/11/2020
Voucher No
SPPF/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
93,357
Particulars
Paid to Sarat ch Acharya towards const of Narayan CC Singhpur
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.:
6030
Letter/Advice Date :
05/11/2020
88,986
Deduction
Deduction
Royality
1,178
Deduction
Deduction
ECB
193
Deduction
Deduction
Labour CESS
1,000
Deduction
Deduction
Security Deposity
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:10 AM.
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