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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
SPPF/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
132,471
Particulars
Paid to Jatin Kumar Dehury, JE towards const. of CC road from Radheshyam Supkar house to Panda babu house at Jhaduapada vide CR No.52, 2018-19
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.:
70426
Letter/Advice Date :
13/01/2020
JATIN DEHURY
124,591
Deduction
Deduction
TAHSILDAR SBP
3,525
Deduction
Deduction
EGB
444
Deduction
Deduction
Labour Cess
1,311
Deduction
Deduction
WITHHELD
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:06:39 PM.
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