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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
20/04/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
54,101
Particulars
BEING THE AMOUNT PAID TO SNIGDHA RANI JENA JE TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR BHOGAPUR UP SCHOOL VIDE CR NO 398-2016-17 UNDER SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100000340
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
20/04/2019
S R JENA
49,079
Deduction
Deduction
ROYALITY
1,516
Deduction
Deduction
EGB
102
Deduction
Deduction
LABOUR CESS
702
Deduction
Deduction
WORK CONTIGENCY
702
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:43 AM.
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