eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/07/2019
Voucher No
SDPF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SRI PRADYUMNA KUMAR MAJHI TOWARDS EXECUTION OF CONSTN. OF LAXMI NARAYAN C.C. RAGHUNATHPUR. C.R.NO. ID-SDP-19 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7804000100015974
Cheque No:
Cheque Date :
Letter/Advice No.:
204
Letter/Advice Date :
30/07/2019
98,160
Deduction
Deduction
ROYALTY
730
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Empty Gunny Bag
110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:26:55 PM.
×