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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
29/07/2019
Voucher No
SDPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
16,749
Particulars
BEING THE AMOUNT PAID TO PRAFULLA SAHOO TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR KANTALABAI VIDE CR NO 296-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3330080149
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
29/07/2019
CONTRACTOR PAYMENT
15,183
Deduction
Deduction
ROYALITY
567
Deduction
Deduction
EGB
99
Deduction
Deduction
LABOUR CESS
200
Deduction
Deduction
SECURITY DEPOSIT
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:54 PM.
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