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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
11/02/2021
Voucher No
SPPF/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
198,438
Particulars
PAID TO PUSPANJALI MURMU,JE TOWARDS COMPLETION OF RAMACHANDI COMM. HALL VIDE ADVICE NO 13 DT 11 02 2021.
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.:
13
Letter/Advice Date :
11/02/2021
PUSPANJALI MURUM GPTA
185,094
Deduction
Deduction
ROYALITY
3,036
Deduction
Deduction
LABOUR CESS
1,984
Deduction
Deduction
ECB
387
Deduction
Deduction
WORK CONTIGENCY
1,984
Deduction
Deduction
SD
5,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:03 AM.
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