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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
06/04/2020
Voucher No
SPPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
323,020
Particulars
PAID TO PUSPANJALI MURMU,JE TOWARDS LAKHAPADA CLASS ROOM VIDE CR NO 576#4718-19 THROUGH ADVICE NO 1 DT 06 04 2020
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.:
1
Letter/Advice Date :
06/04/2020
PUSPANJALI MURUM GPTA
303,503
Deduction
Deduction
ROYALITY
2,897
Deduction
Deduction
LABOUR CESS
3,230
Deduction
Deduction
ECB
460
Deduction
Deduction
WORK CONTIGENCY
3,230
Deduction
Deduction
SD
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:20 AM.
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