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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/12
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 RATHA PARIDA, THE V.I.L. TOWARDS COMLETION OF SHANTI C.C. AT KESHARPUR. C.R.NO. ID-SDP-17 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.:
334
Letter/Advice Date :
30/09/2019
97,000
Deduction
Deduction
ROYALTY
1,000
Deduction
Deduction
CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:46:48 AM.
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