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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
17/07/2019
Voucher No
SDPF/2019-20/P/7
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 RABINDRA ROUT TOWARDS INSTALLATION OF HIGH MAX LIGHT AT DANDILO NEAR HANUMAN TEMPLE VIDE CR NO.06,18-19.
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.:
2031
Letter/Advice Date :
17/07/2019
96,000
Deduction
Deduction
SEURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Deduction
Deduction
INCOME TAX
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:32:47 AM.
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