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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
10/09/2019
Voucher No
SPPF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
453,783
Particulars
BEING THE AMOUNT PAID TO BISMAY KU MOHANTY TOWARDS RENOVATION OF COMMUNITY HALL OF NAGARIKA COMMITTEE MADHUSUDAN NARAG VIDE CR NO-1591-1819
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.:
4173
Letter/Advice Date :
10/09/2019
439,685
Deduction
Deduction
SECURITY DEPOSIT
9,076
Deduction
Deduction
ROYALITY
452
Deduction
Deduction
ECB
77
Deduction
Deduction
LABOUR CESS
4,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:57 AM.
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