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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
10/09/2019
Voucher No
SPPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PEO SIDHAMADANGA TOWARDS CONST.OF ROAD FROM PWD ROAD TO BNRGSK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36379282975
Cheque No :
058201
Cheque Date :
10/09/2019
454,668
Deduction
Deduction
TAHASILDAR,KASHINAGAR
18,428
Deduction
Deduction
BDO,KASINAGAR
1,904
Deduction
Deduction
BDO,KASINAGAR
15,000
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
BDO,KASINAGAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:46:20 AM.
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