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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/07/2019
Voucher No
SPPF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS INSTALLATION OF HIGH MAX LIGHT AT ARANA UP SCHOOL CAMPUS VIDE CR NO.28,17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213426
Cheque No:
Cheque Date :
Letter/Advice No.:
1914
Letter/Advice Date :
10/07/2019
172,800
Deduction
Deduction
SEURITY DEPOSIT
3,600
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,800
Deduction
Deduction
INCOME TAX
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:42:06 AM.
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