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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
10/07/2019
Voucher No
SDPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO MANAS BEHERA,GOPINATHPUR TOWARDS INSTALLATION OF SEMI HIGH MAX LIGHT AT HANUMAN TEMPLE WARD NO.22 VIDE CR NO.08,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213368
Cheque No:
Cheque Date :
Letter/Advice No.:
1906
Letter/Advice Date :
10/07/2019
76,800
Deduction
Deduction
SEURITY DEPOSIT
1,600
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
800
Deduction
Deduction
INCOME TAX
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:22:41 PM.
×