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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
05/08/2019
Voucher No
SDPF/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO . PRAKASH RAO DORA OWARDS CONSTRCUTION OF MANDAP NEAR DASARAJA TEMPLE GADAKANA WARD 12 VIDE CR NO. 840-16-17
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.:
3531
Letter/Advice Date :
05/08/2019
165,049
Deduction
Deduction
SECURITY DEPOSIT
5,250
Deduction
Deduction
ROYALITY
2,664
Deduction
Deduction
ECB
287
Deduction
Deduction
LABOUR CESS
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:04 AM.
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