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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
28/06/2019
Voucher No
SPPF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
89,987
Particulars
BEING THE AMOUNT PAID TO NIRAJAN BISWAL TOWARDS CONSTRUCTION OF BOUNDARY WALL OF GOVT HIGH SCHOOL MENDHASALA VIDE CR NO-2921-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010018995
Cheque No:
Cheque Date :
Letter/Advice No.:
2921
Letter/Advice Date :
28/06/2019
82,614
Deduction
Deduction
SECURITY DEPOSIT
2,700
Deduction
Deduction
WORK CONTINGENCY
886
Deduction
Deduction
ROYALITY
2,766
Deduction
Deduction
ECB
121
Deduction
Deduction
LABOUR CESS
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:36 AM.
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