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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
13/08/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS CONSTRUCTION OF CC ROAD AT BADATANI AT SISUPALA GP VIDE CR NO-1629-1819
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.:
3640
Letter/Advice Date :
13/08/2019
910,152
Deduction
Deduction
SECURITY DEPOSIT
30,000
Deduction
Deduction
ROYALITY
36,827
Deduction
Deduction
ECB
3,021
Deduction
Deduction
WORK CONTINGENCY
10,000
Deduction
Deduction
LABOUR CESS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:37 AM.
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