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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
07/08/2019
Voucher No
SDPF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PRADIP NAIK SO MAHANT OF SARADHAPUR TOWARDS PAYMENT FOR CONST OF BETERASAHI MANDAP SARADHAPUR VIDE CR NO 1154-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010065442305
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
07/08/2019
45,342
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
TAHASILDAR ODAGAON
2,207
Deduction
Deduction
GST
348
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
ECB
103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:53 PM.
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