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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
10/09/2019
Voucher No
SDPF/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO ASHOK KUMAR DASH TOWARDS COMLETION OF PUBLIC READING ROOM NEAR MAHARAJA YOUTH CLUB, RAGHUNATHNAGAR VIDE CR NO. 1433-18-19
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.:
4178
Letter/Advice Date :
10/09/2019
113,879
Deduction
Deduction
SECURITY DEPOSIT
3,600
Deduction
Deduction
ROYALITY
1,097
Deduction
Deduction
ECB
224
Deduction
Deduction
LABOUR CESS
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:33 AM.
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