eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/12/2020
Voucher No
SDPF/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
695,123
Particulars
PAID TO SWARAJ KU MAHANTY TOWARDS CULTURAL CENTRE NEAR SARASWATI SISHU MANDIR AT RANPUR NAC VIDE ADVICE NO 17 DT 22 12 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04360110120330
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
22/12/2020
641,561
Deduction
Deduction
ROYALITY
17,702
Deduction
Deduction
LABOUR CESS
6,952
Deduction
Deduction
ECB
1,102
Deduction
Deduction
WORK CONTIGENCY
6,952
Deduction
Deduction
SD
20,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:31 PM.
×