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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
05/09/2019
Voucher No
SPPF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
75,088
Particulars
BEING THE AMOUNT PAID TO KAILASH SAMANTARAY TOWARDS CONSTRUCTION OF COMMUNITY HALL AT KUMBILO VIDE CR NO 04-2018-19 UNDER SPF
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.:
05
Letter/Advice Date :
05/09/2019
CONTRACTOR PAYMENT
65,852
Deduction
Deduction
ROYALITY
5,307
Deduction
Deduction
EGB
99
Deduction
Deduction
LABOUR CESS
766
Deduction
Deduction
WORK CONTIGENCY
766
Deduction
Deduction
SECURITY DEPOSIT
2,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:03 AM.
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