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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/01/2021
Voucher No
SDPF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
173,558
Particulars
CR NO 162#4718-19 PAID TO GOPAL MINZ TOWARDS CONSTRUCTION OF CULTURAL CLUB IN BHITARAGADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000408
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
04/01/2021
163,609
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
4,760
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
1,373
Deduction
Deduction
ECB
345
Deduction
Deduction
SD
3,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:33:46 AM.
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