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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
05/07/2019
Voucher No
SDPF/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MAHESH CHANDRA MOHANTY TOWARDS CONSTRUCTION OF CC ROAD FROM SUPPLY CORPORATION TO FISHERY OFFICE NAYAPALLI, WARD NO. 39 VIDE CR NO. 1369-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6135993831
Cheque No:
Cheque Date :
Letter/Advice No.:
3036
Letter/Advice Date :
05/07/2019
458,631
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
WORK CONTINGENCY
5,000
Deduction
Deduction
ROYALITY
14,601
Deduction
Deduction
ECB
1,768
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:17 PM.
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