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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
20/11/2019
Voucher No
SPPF/2019-20/P/13
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 SUSANTA SEKHAR PARIDA TOWARDS CONSTRUCTION OF DRAIN WITH CULVERT IN WARD NO 15 KHORDHA MUNICIPALITY VIDE CR NO 07-2018-19
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.:
08
Letter/Advice Date :
20/11/2019
CONTRACTOR PAYMENT
453,585
Deduction
Deduction
ROYALITY
9,766
Deduction
Deduction
EGB
1,649
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
SECURITY DEPOSIT
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:22 AM.
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