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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 :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/03/2021
Voucher No
SPPF/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
159,071
Particulars
PAID TO MR SUSHANTA KUMAR BARAD,,JE TOWARDS COMPLETION OF DURGADEVI COMM CENTRE AT JHADAPADA VIDE ADVICE NO 14 DT 2 03 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.:
14
Letter/Advice Date :
02/03/2021
149,535
Deduction
Deduction
ROYALITY
1,461
Deduction
Deduction
LABOUR CESS
1,560
Deduction
Deduction
ECB
183
Deduction
Deduction
WORK CONTIGENCY
1,560
Deduction
Deduction
SD
4,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:42 PM.
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