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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
26/11/2019
Voucher No
SPPF/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SANKETA KUMAR DAS TOWARDS CONSTRCUTION OF MAHARAJA COMMUNITY HALL AT PATRAPADA GP-RANASINGHPUR BHUBANESWAR BLOCK VIDE CR NO. 1330-18-19
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.:
5447
Letter/Advice Date :
26/11/2019
283,141
Deduction
Deduction
SECURITY DEPOSIT
9,000
Deduction
Deduction
ROYALITY
4,434
Deduction
Deduction
ECB
425
Deduction
Deduction
LABOUR CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:10 AM.
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