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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
26/08/2019
Voucher No
SDPF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
188,383
Particulars
BEING THE AMOUNT PAID TO PRASANT DAS TOWARDS CONSTRUCTION OF LIBRARY ROOM AT BALUNKESWAR DEV HS BINKUDIA AT MALLIPUR VIDE CR NO 122-2017-18 UNDER SDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3330080149
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
26/08/2019
CONTRACTOR PAYMENT
176,328
Deduction
Deduction
ROYALITY
4,111
Deduction
Deduction
EGB
410
Deduction
Deduction
LABOUR CESS
1,883
Deduction
Deduction
WORK CONTIGENCY
1,883
Deduction
Deduction
SECURITY DEPOSIT
3,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:06 PM.
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