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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
31/05/2019
Voucher No
SDPF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO RAMESH CHANDRA BAL TOWARDS COMPLETION OF SATSANGA CC AT DHANAMANDAL CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11424417568
Cheque No :
635122
Cheque Date :
31/05/2019
190,875
Deduction
Deduction
EGB
504
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
TAHASILDAR, DARPAN
2,621
Deduction
Deduction
WITHHELD MONEY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:31 AM.
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