eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
10/05/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
278,213
Particulars
PAID TO GIRISH CHANDRA BAG EXECUTENT TOWARDS CONSTRUCTION OF COMMUNITY HALL AT VILLAGE HALDI NEAR TK SAGAR VIDE CR NO-21 OF 2018-19
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.:
1615
Letter/Advice Date :
10/05/2019
263,233
Deduction
Deduction
CESS
2,727
Deduction
Deduction
BDO, BHAWANIPATNA
2,727
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,082
Deduction
Deduction
BDO, BHAWANIPATNA
444
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:41:05 PM.
×