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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
08/03/2021
Voucher No
SPPF/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
96,621
Particulars
PAID TO MR SUSHANTA KUMAR BARAD TOWARDS CONST OF SATAPALLI ADIBASI MPUC AT NUAPADA VIDE ADVICE NO 15 DT 08 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.:
15
Letter/Advice Date :
08/03/2021
89,263
Deduction
Deduction
ROYALITY
2,257
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
161
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SD
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:52 AM.
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