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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
SPPF/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
153,264
Particulars
PAID TO SANTOSH KU PANIGRAHI, CONTRACTOR TOWARDS REST OR MUKHASALA NEAR BHAWANI TALKIES OF JELESWAR AND TRINI TEMPLE. CR NO-19 342, 18-19.
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.:
1668
Letter/Advice Date :
09/01/2020
143,375
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,478
Deduction
Deduction
BDO, BHAWANIPATNA
1,478
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,539
Deduction
Deduction
BDO, BHAWANIPATNA
394
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:08:00 PM.
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