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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/03/2021
Voucher No
SPPF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
57,728
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA , JE TOWARDS CONST OF BANDHA BIMALESWAR CC BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000189
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6360
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
520
Letter/Advice Date :
12/03/2021
55,885
Deduction
Deduction
ECB
57
Deduction
Deduction
ROYALITY
16
Deduction
Deduction
LABOUR CESS
570
Deduction
Deduction
WITHHELD
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:59 AM.
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