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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 :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
24/08/2019
Voucher No
SDPF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI RAJ KUMAR BASTIA,VLL TOWARDS CONST. OF RESTORATION OF BOUNDARY WALL OF MAHADEV MANDIR AT PALIAMA OF BAGHALA GP. VIDE CR NO-963-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
134410100048919
Cheque No :
302693
Cheque Date :
24/08/2019
89,971
Deduction
Deduction
BDO PPUR
210
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
2,819
Deduction
Deduction
SD TO BE PAY EXECUTANT
5,000
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,000
Deduction
Deduction
BDO PPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:47 AM.
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