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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/10/2020
Voucher No
SDPF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF REST SHED NEAR DEULI MATHA OF KAKATPUR GP VIDE CR NO 653-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1671104000046710
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
059604
Letter/Advice Date :
22/10/2020
191,697
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
ROYALTY
1,912
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,007
Deduction
Deduction
EMPTY CEMENT BAGS
384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:48 PM.
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