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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
SPPF/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Bishnu Ballav Jani, Executent towards const of shed at crematorium of dom samaj, cr no-78#4717-18
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.:
1674
Letter/Advice Date :
14/02/2020
94,677
Deduction
Deduction
CESS
1,000
Deduction
Deduction
BDO, BHAWANIPATNA
1,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,138
Deduction
Deduction
BDO, BHAWANIPATNA
185
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:04:30 PM.
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