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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
29/11/2019
Voucher No
SDPF/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
29,165
Particulars
BEING THE AMOUNT PAID TO RABINDRA PRUSTY PEO TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR MANGALA MANDIR AT N TAPANGA GP VIDE CR NO 07-2018-19
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.:
19
Letter/Advice Date :
29/11/2019
RABINDRA KUMAR PRUSTY, PEO
27,183
Deduction
Deduction
ROYALITY
427
Deduction
Deduction
EGB
80
Deduction
Deduction
LABOUR CESS
300
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
SECURITY DEPOSIT
875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:18 AM.
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