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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
30/09/2019
Voucher No
SDPF/2019-20/P/11
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 RABINDRA MANDAL, THE V.I.L. TOWARDS CONSTN. OF GANGA NARAYAN C.C.,KHANDAHAR. C.R.NO. ID-SDP-23 2018-19.
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.:
324
Letter/Advice Date :
30/09/2019
96,990
Deduction
Deduction
ROYALTY
850
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Empty Gunny Bag
160
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:06:24 AM.
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