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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
15/10/2019
Voucher No
SDPF/2019-20/P/17
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 BIJAY KU. MALLICK, ALUMEDA TOWARDS CONSTN. OF CHACHA NEHRU C.C. AT ALUMEDA. C#47R.NO.-ID-SDP-25#472018#4719.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
Empty Gunny Bag
154
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
67617
Letter/Advice Date :
15/10/2019
96,700
Deduction
Deduction
ROYALTY
1,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:11:24 AM.
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