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/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO SMT. S. DHADA, J.E TOWARDS COSTN. OF BOUNDARY WALL AT KANTAPAL IDGAN ATKANTAPAL,W-1. C.R.NO. ID-SPF-75 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.:
389
Letter/Advice Date :
30/10/2019
ADV. TO SARASWATI DHADA,GPTA
145,360
Deduction
Deduction
ROYALTY
1,410
Deduction
Deduction
CESS
1,500
Deduction
Deduction
Empty Gunny Bag
230
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:34:26 AM.
×