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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/12/2019
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.)
100,000
Particulars
AMOUNT PAID TO MADANA BARIK TOWARDS CONST. OF CRC OF GOBINDPUR VIDE C.R.NO.- 10, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010232128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3712
Letter/Advice Date :
02/12/2019
94,721
Deduction
Deduction
EMPTY GUNNY BAG
240
Deduction
Deduction
ROYALTY
539
Deduction
Deduction
SECURITY DEPOSIT
2,500
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:06:16 PM.
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