eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
15/11/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
112,998
Particulars
PAID TO KRUSHNA CHANDRA SAHU TOWARDS EXECUTION OF CONPLETION OF INCOMPLETE CC AT KANTAMAL NEAR SUBARNAGRAHI MANDIR VIDE CR NO-26#472018-19
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 :
01/01/1900
Letter/Advice No.:
56793
Letter/Advice Date :
15/11/2019
105,033
Deduction
Deduction
TAHASILDAR KANTAMAL
1,683
Deduction
Deduction
PS KANTAMAL EGB
160
Deduction
Deduction
CEO OBOCWWB CESS
1,092
Deduction
Deduction
PS KANTAMAL WC
546
Deduction
Deduction
PS KANTAMAL SD
2,300
Deduction
Deduction
SALE TAX OFFICER BOUDH
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:13 AM.
×