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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
24/09/2019
Voucher No
SPPF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MANAS KUMAR MALLICK VIDE CR NO.235-18-19 TOWARDS CONST. OF CC ROAD FROM DEBA SETHY HOUSE TO ABHINA KANDI HOUSE AT KEUPADA.
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.:
3580
Letter/Advice Date :
24/09/2019
91,606
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
3,028
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,000
Deduction
Deduction
EGB
366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:00:57 PM.
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