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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 :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/07/2019
Voucher No
SPPF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
69,900
Particulars
BEING THE AMOUNT PAID TO SMT. BABITA BARIK, J.E TOWARDS CONSTN. OF ANCHALIKA SCHOOL GATE,VILL.SAUN. C.R.NO. ID-SPF-10 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
535010110012805
Cheque No:
Cheque Date :
Letter/Advice No.:
222
Letter/Advice Date :
30/07/2019
BABITA BARIK
67,550
Deduction
Deduction
ROYALTY
805
Deduction
Deduction
CESS
700
Deduction
Deduction
Empty Gunny Bag
145
Deduction
Deduction
SECURITY DEPOSIT
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:54:13 AM.
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