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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
05/02/2020
Voucher No
SPPF/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
220,704
Particulars
BEING THE AMOUNT PAID TO NIMAI BISWAL TOWARDS NEW BUILDING OF GOVT HIGH SCHOOL MENDHASALA VIDE CR NO-982-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010018995
Cheque No:
Cheque Date :
Letter/Advice No.:
559
Letter/Advice Date :
05/02/2020
190,517
Deduction
Deduction
SECURITY DEPOSIT
6,621
Deduction
Deduction
ROYALITY
2,814
Deduction
Deduction
WORK CONTINGENCY
2,207
Deduction
Deduction
ECB
396
Deduction
Deduction
LABOUR CESS
2,207
Deduction
Deduction
GST
1,971
Deduction
Deduction
GST
1,971
Deduction
Deduction
INCOME TAX
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:16 AM.
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