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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
30/04/2020
Voucher No
SPPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
102,000
Particulars
PAID TO SUSHANTA KU BARAD,GPTA TOWARDS NUAPADA SATAPALLI ADIBASI UTILITY CENTRE VIDE CR NO 62#4717-18 THROUGH ADVICE NO 03 DT 30 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.:
3
Letter/Advice Date :
30/04/2020
92,204
Deduction
Deduction
ROYALITY
4,612
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
124
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SD
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:31 PM.
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