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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
21/07/2020
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Being paid to Ritimukta Swain, JE towards completion of Boundary wall at Kumbhikila Primary School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
42730100003746SDP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2305
Letter/Advice Date :
21/07/2020
Ritimukta Swain JE
116,508
Deduction
Deduction
TAHASILDAR DASPALLA
3,232
Deduction
Deduction
DASPALLA PS
260
Deduction
Deduction
DASPALLA PS
1,250
Deduction
Deduction
LABOUR CESS
1,250
Deduction
Deduction
DASPALLA PS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:50 PM.
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