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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
14/08/2019
Voucher No
SPPF/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
363,048
Particulars
BEING THE AMOUNT PAID TO SMITARANI SATAPATHY TOWARDS INSTALLATION OF COLD DRINKING WATER SUPPLY SYTEM RD COLLEGE UNIT-9 VIDE CR NO-1331-1819
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.:
3683
Letter/Advice Date :
14/08/2019
352,101
Deduction
Deduction
SECURITY DEPOSIT
7,261
Deduction
Deduction
ROYALITY
77
Deduction
Deduction
ECB
14
Deduction
Deduction
LABOUR CESS
3,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:10 PM.
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