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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/04/2019
Voucher No
SPPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO R N MOHANTY PEO TOWARDS CR NO-1297-1819 AT- JSPUR MUNICIPALITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046701000927
Cheque No:
Cheque Date :
Letter/Advice No.:
762
Letter/Advice Date :
25/04/2019
367,188
Deduction
Deduction
(Royalty)Tahasildar
12,033
Deduction
Deduction
VAT(CTO)
3,207
Deduction
Deduction
EGB
1,572
Deduction
Deduction
LABOUR CESS OFFICER
4,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITH HELD AMOUNT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:47:26 AM.
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