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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
25/06/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BHIMSEN AGRAWAL FOR CONST OF SATSANG C.H. AT DHARAMGARH VIDE CR 875 OF 18-19 OF H B TUDU JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
12,554
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
BDO
1,640
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027291
Cheque Date:
25/06/2019
480,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:31:54 AM.
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