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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/06/2019
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.)
155,361
Particulars
PAID TO MADAN PATRA EXECUTENT TOWARDS CONSTRUCTION OF BAIDYANATH YUBAK SANGHA VIDE CR NO-406 OF 2018-19
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 :
Letter/Advice No.:
1618
Letter/Advice Date :
06/06/2019
147,903
Deduction
Deduction
CESS
1,524
Deduction
Deduction
BDO, BHAWANIPATNA
1,524
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,165
Deduction
Deduction
BDO, BHAWANIPATNA
245
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:51 AM.
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