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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
11/08/2019
Voucher No
SPPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO RAMESH CHANDRA DASH EXECUTENT TOWARDS CONSTRUCTION OF CC ROAD FROM KHAJURPADA TO PATRAPADA VIDE CR NO-1201 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.:
1633
Letter/Advice Date :
11/08/2019
368,282
Deduction
Deduction
CESS
4,000
Deduction
Deduction
BDO, BHAWANIPATNA
4,945
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
13,017
Deduction
Deduction
BDO, BHAWANIPATNA
1,756
Deduction
Deduction
BDO, BHAWANIPATNA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:38:21 AM.
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