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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 :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/09/2019
Voucher No
SPPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO PITAMBAR BAG FOR RESTORATION OF MATAGUDI AT BARIKPADA VIDE CR 825 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,121
Deduction
Deduction
LABOUR COMMISSIONER
800
Deduction
Deduction
BDO
800
Deduction
Deduction
BDO
157
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
055258
Cheque Date:
30/09/2019
77,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:05:44 PM.
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