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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/12/2020
Voucher No
SDPF/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BEING THE AMOUNT PAID TO SRIDHAR DEHURI TOWARDS COMPLETION OF DEHURI SAHI CC, BIRIBATI UNDER PAKHARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50181880993
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
314142
Letter/Advice Date :
22/12/2020
58,769
Deduction
Deduction
ECB
66
Deduction
Deduction
Labour Cess Officer
600
Deduction
Deduction
Tahasildar Dharmasala
565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:14 PM.
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