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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
21/08/2019
Voucher No
SPPF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
274,299
Particulars
PAID TO DEBRAJ MAJHI EXECUTENT TOWARDS CONSTRUCTION OF PALNA UGME SCHOOL BOUNDARY WALL IN VILLAGE PALNA VIDE CR NO-1213 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.:
1638
Letter/Advice Date :
21/08/2019
259,588
Deduction
Deduction
CESS
2,716
Deduction
Deduction
BDO, BHAWANIPATNA
2,689
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,671
Deduction
Deduction
BDO, BHAWANIPATNA
635
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:26:00 AM.
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