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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
27/03/2020
Voucher No
SPPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RANJAN KUMAR DAS AND LABOURER VIDE CR NO.580-18-19 TOWARDS CONST. OF MAIN GATE AND ROAD OF UTTARESWAR HIGH SCHOOL AT PODARUAN.
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.:
2370
Letter/Advice Date :
27/03/2020
184,223
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
3,303
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,000
Deduction
Deduction
WITH~HELD
8,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:05:13 PM.
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