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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
02/08/2019
Voucher No
SPPF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
120,531
Particulars
BEING THE AMOUNT PAID TO NILAKANTHA BHATA TOWARDS CONSTRUCTION OF SHG MAHLA SAMITI COMMUNITY HALL AT RANSINGHPUR VIDE CR NO-1600-1819
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.:
3477
Letter/Advice Date :
02/08/2019
110,924
Deduction
Deduction
SECURITY DEPOSIT
3,616
Deduction
Deduction
LABOUR CESS
1,205
Deduction
Deduction
ROYALITY
4,637
Deduction
Deduction
ECB
149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:34 PM.
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