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
17/07/2019
Voucher No
SDPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RABINDRA ROUL TOWARDS INSTALLATION OF HIGH MAX LIGHT AT BADA SAHEI NEAR BARI JAGULEI TEMPLE VIDE CR NO.05,18-19.
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
144,000
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Deduction
Deduction
INCOME TAX
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:57:58 PM.
×