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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/08/2019
Voucher No
SPPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO N PADHY TOWRDS CONST.OF BATHING STEP AT KARNIBHADRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36379282975
Cheque No :
058199
Cheque Date :
19/08/2019
182,512
Deduction
Deduction
TAHASILDAR,KASHINAGAR
6,756
Deduction
Deduction
BDO,KASINAGAR
760
Deduction
Deduction
BDO,KASINAGAR
6,000
Deduction
Deduction
LABOUR OFFICER
1,986
Deduction
Deduction
BDO,KASINAGAR
1,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:02:10 AM.
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