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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
25/03/2021
Voucher No
SDPF/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
312,427
Particulars
PAID TO OWN RESOURE OWN TOWARDS ROYALITY 90756 VAT 0 LABOUR CESS 42441 ECB 9148 WC 41691 SD 127401 OTHER 990 VIDE ADVICE NO 20 DT 25 03 2021
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.:
20
Letter/Advice Date :
25/03/2021
312,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:51 AM.
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