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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/06/2019
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
PAID TO NRUSINGH CHARAN SWAIN VIDE CR NO.515-18-19 TOWARDS CONST. OF ROAD FROM VILLAGE MAIN ROAD TO PINGULAI AT TIGIRIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110110110393
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2235
Letter/Advice Date :
18/06/2019
92,508
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
3,103
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EGB
389
Deduction
Deduction
WITH~HELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:21:04 AM.
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