eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
25/11/2019
Voucher No
SDPF/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
43,300
Particulars
PAID TO MAHENDRA KUMAR MOHANTY TOWARDS COMPLETION OF SCHOOL BUILDING OF PALASUNI HIGH SCHOOL VIDE CR NO. 344-19-20
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.:
5428
Letter/Advice Date :
25/11/2019
40,467
Deduction
Deduction
SECURITY DEPOSIT
866
Deduction
Deduction
ROYALITY
1,490
Deduction
Deduction
ECB
44
Deduction
Deduction
LABOUR CESS
433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:42 PM.
×