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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
11/11/2019
Voucher No
SPPF/2019-20/P/32
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 JANMEJAYA BAG EXECUTEANT TOWARDS REST OF PRAHARIMANDAP AT AT TETALCHUAN , CR NO-23 329,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,474
Deduction
Deduction
BDO, BHAWANIPATNA
1,474
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,119
Deduction
Deduction
BDO, BHAWANIPATNA
655
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1665
Letter/Advice Date :
11/11/2019
189,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:56:28 AM.
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