eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
30/10/2019
Voucher No
SPPF/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO P.K. BISWAL,J.E TOWARDS COMPLETION OF GOPINATHPUR MAHIMA U.P. SCHOOL,GOPINATHPUR. C.R.NO. ID-SPF-01 2018-19.
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.:
358
Letter/Advice Date :
30/10/2019
PRASANNA KUMAR BISWAL
290,580
Deduction
Deduction
ROYALTY
3,035
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Empty Gunny Bag
385
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:45:08 PM.
×