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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/10/2020
Voucher No
SDPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
B. K SAHOO GPTA TOWARDS CONSTN OF SUKRABUDHI KITCHEN ROOM KHAIRAPATI VIDE CR NO 1311-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1626010083155
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
728
Letter/Advice Date :
01/10/2020
Basanta Kumar sahu GPTA
93,202
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALITY
3,631
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:56:34 AM.
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