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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 PROBLEM - PLAN FUND
Voucher Date
28/10/2019
Voucher No
SPPF/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
110,013
Particulars
PAID TO NIMAI CHARAN BISWAL TOWARDS CONSTRUCTION OF BOUNDARY WALL OF GOVT. HIGH SCHOOL AT MENDHASAL, BHUBANESWAR BLOCK VIDE CR NO. 1290-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010018995
Cheque No:
Cheque Date :
Letter/Advice No.:
4999
Letter/Advice Date :
28/10/2019
101,636
Deduction
Deduction
SECURITY DEPOSIT
3,300
Deduction
Deduction
ROYALITY
3,779
Deduction
Deduction
ECB
198
Deduction
Deduction
LABOUR CESS
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:05 PM.
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