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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
07/04/2020
Voucher No
SDPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
803,233
Particulars
PAID TO SRI MANOJ KUMAR SAHU, GPTA TOWARDS CONSTRUCTION OF CULVERT AT HATSUKU OF KUMARGANDHANA G.P VIDE CR NO 48 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392001000220
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54
Letter/Advice Date :
07/04/2020
747,595
Deduction
Deduction
EGB
2,464
Deduction
Deduction
ROYALTY
21,110
Deduction
Deduction
SECURTY DEPOSIT
16,000
Deduction
Deduction
CESS
8,032
Deduction
Deduction
WORK CONTINGENCY
8,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:30:16 AM.
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