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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
23/07/2019
Voucher No
SPPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
273,469
Particulars
BEING THE AMOUNT PAID TO SMITARANI SATAPATHY TOWARDS DEVELOPMENT PLAY GROUND OF MAHARSHI COLLEGE OF NATURAL LAW SAHEED NAGAR BBSR VIDE CR NO-1349-1819
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.:
3342
Letter/Advice Date :
23/07/2019
255,191
Deduction
Deduction
SECURITY DEPOSIT
8,204
Deduction
Deduction
ROYALITY
6,564
Deduction
Deduction
ECB
802
Deduction
Deduction
LABOUR CESS
2,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:05 AM.
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