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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
22/11/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
112,969
Particulars
PAID TO BK PADHI TOWARDS COMPLETED INCOMPLETE CC AT GUDVELIPADAR NEAR SIVA MANDR
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.:
74603
Letter/Advice Date :
22/11/2019
110,010
Deduction
Deduction
TAHASILDAR KANTAMAL
1,058
Deduction
Deduction
PS KANTAMAL EGB
232
Deduction
Deduction
CEO OBOCWWB CESS
1,113
Deduction
Deduction
PS KANTAMAL WC
556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:14 PM.
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