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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
04/06/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
108,441
Particulars
BEING PAID TO MISS AK JENA JE TOWARDS CONST.OF WELCOME GATE AT MUNDAPADAR CR NO.1630-2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
4,393
Deduction
Deduction
ECB BLOCK OFFICE
126
Deduction
Deduction
sale tax office
1,844
Deduction
Deduction
WITH HELD BLOCK OFFICE
30,000
Deduction
Deduction
Labour officer
2,136
Letter/Advice
Account Type:Bank
Account No.:
50171390252
Cheque No:
Cheque Date :
Letter/Advice No.:
1281
Letter/Advice Date :
04/06/2019
AMITA KUMARI JENA
69,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:54 PM.
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