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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
17/09/2019
Voucher No
SPPF/2019-20/P/23
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 DHAN BOLANGA MAJHI EXECUTENT TOWARDS RESTORATION OF DHARANIGUDI AT DIGIRAPADA VIDE CR NO-232 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22200110040539
Cheque No:
Cheque Date :
Letter/Advice No.:
1642
Letter/Advice Date :
17/09/2019
94,503
Deduction
Deduction
CESS
1,000
Deduction
Deduction
BDO, BHAWANIPATNA
1,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,231
Deduction
Deduction
BDO, BHAWANIPATNA
266
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:04:44 PM.
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