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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
26/08/2019
Voucher No
SPPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
77,019
Particulars
BEING THE AMOUNT PAID TO PARESH KUMAR PARIDA TOWARDS DEVELOPMENT OF PLAY GROUND JHARADA HIGH SCHOOL VIDE CR NO-1079-1617
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.:
3898
Letter/Advice Date :
26/08/2019
70,834
Deduction
Deduction
SECURITY DEPOSIT
2,311
Deduction
Deduction
ROYALITY
2,862
Deduction
Deduction
ECB
81
Deduction
Deduction
LABOUR CESS
931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:29 PM.
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