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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
26/09/2019
Voucher No
SDPF/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
27,501
Particulars
Paid to Saroj Kumar Swain towards compl of Adibasi Sahi CC, sundaria
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50181880993
Cheque No :
313220
Cheque Date :
26/09/2019
26,863
Deduction
Deduction
Labour Cess Officer
284
Deduction
Deduction
ECB
50
Deduction
Deduction
Tahasildar Dharmasala
226
Deduction
Deduction
Work contigency
78
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:08:28 PM.
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