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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/03/2020
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
103,879
Particulars
PAID TO JAJATI BISWAL TOWARDS CONST OF KALYAN MANDAP AT KALANDA VIDE CR NO 16,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Tileibani
377
Deduction
Deduction
Dist.Labour Officer,Deogarh
1,040
Deduction
Deduction
Tahasildar,Deogarh
3,175
Deduction
Deduction
BDO,Tileibani
1,040
Deduction
Deduction
BDO,Tileibani
2,080
Letter/Advice
Account Type:Bank
Account No.:
097210100063802
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
02/01/2020
96,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:25 PM.
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