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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/10/2019
Voucher No
SPPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
500,000
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF YADAV COMMUNITY HALL VILLAGE CHILGUDA GP KOKSARA VIDE CR NO 270 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
59876
Letter/Advice Date :
27/10/2019
483,660
Deduction
Deduction
BDO
5,000
Deduction
Deduction
OB#38OC BBSR
5,000
Deduction
Deduction
BDO
1,040
Deduction
Deduction
TAHASILDAR
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:21 PM.
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