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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
14/10/2019
Voucher No
SPPF/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SUNIL CHANDRA BARIK, TOWARDS CONSTRUCTION OF GATE NEAR SHIV TEMPLE AT-GOCHHAPADA, VIDE C.R. NO 03 OF 17-18.
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.:
54289
Letter/Advice Date :
14/10/2019
139,985
Deduction
Deduction
TAHASILDAR BOUDH
3,646
Deduction
Deduction
BDO Boudh
369
Deduction
Deduction
Labour Deptt
1,500
Deduction
Deduction
BDO Boudh
3,000
Deduction
Deduction
BDO Boudh
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:40 PM.
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