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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
19/08/2019
Voucher No
SPPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
490,000
Particulars
BEING THE AMOUNT PAID TO MOHAMMAD ISHAQUE CONSTRUCTION OF BATHING STEPS WITH GUARD WALL OF SARDHAPUR MUSLIM SAHI AT N ARJUNPUR CR NO 03-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100000340
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
19/08/2019
CONTRACTOR PAYMENT
436,150
Deduction
Deduction
ROYALITY
32,976
Deduction
Deduction
EGB
874
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
SECURITY DEPOSIT
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:23 PM.
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