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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
10/10/2019
Voucher No
SDPF/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PITABAS ROUT TOWARDS CONST. OF COMMUNITY HALL NEAR DURGA PUJA MANDAP AT CHAKEISIANI WARD NO.-05 VIDE CR NO. 1787-18-19
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.:
4710
Letter/Advice Date :
10/10/2019
92,618
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
3,086
Deduction
Deduction
ECB
296
Deduction
Deduction
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:23 PM.
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