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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 PROBLEM - PLAN FUND
Voucher Date
06/11/2019
Voucher No
SPPF/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
79,469
Particulars
PAID TO NILAKANTHA BHATTA TOWARDS CONSTRUCTION OF SHG MAHILA COMMUNITY HALL IN VILLAGE RANASINGHPUR BHUBANESWAR BLOCK VIDE CR NO. 1600-18-19
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.:
5139
Letter/Advice Date :
06/11/2019
75,413
Deduction
Deduction
SECURITY DEPOSIT
2,384
Deduction
Deduction
ROYALITY
762
Deduction
Deduction
ECB
115
Deduction
Deduction
LABOUR CESS
795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:27 PM.
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