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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SAIBO BHANDARKARIA TOWARDS CONST.OF COMMUNITY CNETRE AT BATASANA
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.:
361427
Letter/Advice Date :
08/11/2019
188,970
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
3,538
Deduction
Deduction
BDO KOTPAD
992
Deduction
Deduction
LABOUR WELFARE FUND
2,073
Deduction
Deduction
BDO KOTPAD
4,000
Deduction
Deduction
BDO KOTPAD
427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:52 PM.
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