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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
15/10/2020
Voucher No
SPPF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MRS PUSPANJALI MURMU,JE VIDE CR NO 611#4718-19 TOWARDS COMLETION OF HARIZAN SAHI CC ROAD SIDE MALISAHI VIDE ADVICE NO 09 DT 15 10 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04360110097205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09
Letter/Advice Date :
15/10/2020
PUSPANJALI MURUM GPTA
187,664
Deduction
Deduction
ROYALITY
1,978
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
358
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:33 AM.
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