eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/03/2021
Voucher No
SPPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
119,934
Particulars
GOPABANDHU BISWAL OF KAINTHAGADIA TOWARDS CONSTN OFMAHANAYAK KHANDAYAT SAMAJ VIDE CR NO 68-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11383056625CURRENTAC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1177
Letter/Advice Date :
30/03/2021
114,228
Deduction
Deduction
SECURITY DEPOSIT
3,598
Deduction
Deduction
LABOUR CESS
1,876
Deduction
Deduction
ROYALITY
112
Deduction
Deduction
ECB
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:32:05 PM.
×