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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
20/09/2019
Voucher No
SPPF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
182,000
Particulars
Paid to Ropalin Nayak, JE towards const of Dharmasala Mahila Mahavidyalaya, Kumari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22711450000061
Cheque No :
000037
Cheque Date :
20/09/2019
177,713
Deduction
Deduction
Labour Cess Officer
1,785
Deduction
Deduction
ECB
128
Deduction
Deduction
Tahasildar Dharmasala
589
Deduction
Deduction
Work contigency
1,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:45:04 PM.
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