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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/04/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRATAP RANJAN MOHANTY, AE (DEPARTMENTALLY) VIDE CR NO.338-18-19 TOWARDS CONST. OF KOLATHAPATANA VILLAGE ROAD AT KOLATHAPATANA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110173848
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1827
Letter/Advice Date :
06/04/2019
467,099
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
15,914
Deduction
Deduction
WITH~HELD
5,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
5,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
EGB
1,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:58:57 AM.
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