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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
16/10/2019
Voucher No
SPPF/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
129,421
Particulars
PAID TO JALESWAR NAIK ,JE TOWARDS RESTORATION OF MUKHASALA OF KALI TEMPLE NEAR BUS STAND BHAWANIPATNA VIDE CR NO-743 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1651
Letter/Advice Date :
16/10/2019
SRI JALESWAR NAIK,GPTA
123,933
Deduction
Deduction
CESS
1,494
Deduction
Deduction
BDO, BHAWANIPATNA
1,494
Deduction
Deduction
BDO, BHAWANIPATNA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:42:05 AM.
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