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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 :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
08/11/2019
Voucher No
SPPF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
324,135
Particulars
PAID TO SUNIL KU TRIPATHY TOWARDS CONST.OF COMMUNITY CENTRE NEAR MAULI MANDIR KOTPAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010777966
Cheque No:
Cheque Date :
Letter/Advice No.:
361426
Letter/Advice Date :
08/11/2019
315,401
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
2,414
Deduction
Deduction
LABOUR WELFARE FUND
2,744
Deduction
Deduction
BDO KOTPAD
3,000
Deduction
Deduction
BDO KOTPAD
576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:12 PM.
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