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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
SDPF/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
56,700
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KUMAR MOHANTY TOWARDS CONSTRUCTION OF SCHOOL BUILDING OF PALASUNI HIGH SCHOOL PALASUNI VIDE CR NO-344-1920
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 :
01/01/1900
Letter/Advice No.:
1105
Letter/Advice Date :
19/03/2020
54,941
Deduction
Deduction
SECURITY DEPOSIT
1,134
Deduction
Deduction
ROYALITY
40
Deduction
Deduction
ECB
18
Deduction
Deduction
LABOUR CESS
567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:04 PM.
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