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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
09/07/2020
Voucher No
SDPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
524,694
Particulars
PAID TO B JENA JE TOWARDS CONST OF BIJUPATTANAIK MINI STADIUM AT KHAPURIAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40200110016764
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2916
Letter/Advice Date :
09/07/2020
Banita Jena
500,134
Deduction
Deduction
Royalty
6,513
Deduction
Deduction
CESS
5,600
Deduction
Deduction
EGB
1,247
Deduction
Deduction
Withheld Amount
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:02 PM.
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