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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/07/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to bijaya ku pradhan peo towards imprv of road at baijhali sahi garh santri cr 12-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002664
Cheque Date:
17/07/2019
89,730
Deduction
Deduction
labourcess
500
Deduction
Deduction
royality
7,270
Deduction
Deduction
witheld
2,000
Deduction
Deduction
work contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:24:33 AM.
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