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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
197,454
Particulars
PAID TO MANOJ KUMAR DEV EXECUTENT TOWARDS CONSTRUCTION OF COMMUNITY HALL AT SHIV MANDIR AT CHHATIKUDA IN DEYPUR GP VIDE CR NO-218 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
185,555
Deduction
Deduction
CESS
1,935
Deduction
Deduction
BDO, BHAWANIPATNA
1,935
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,648
Deduction
Deduction
BDO, BHAWANIPATNA
381
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:04:56 PM.
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