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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 :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
05/09/2019
Voucher No
SPPF/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO B SUNYANI TOWARDS CONSTR. OF CC ROAD FROM AKURA PRADHAN COLONY SIDE ROAD KUILTAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2784
Letter/Advice Date :
05/09/2019
BUDHURAM SUNYANI
283,109
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
Labour Cess
2,970
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
EGB
876
Deduction
Deduction
TAHSILDAR SBP
8,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:47:15 PM.
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