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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
08/05/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
121,153
Particulars
PAID TO SK DAS JE TOWARDS BANKA SAMAJ VIDE CRNO -6,17-18
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.:
31809
Letter/Advice Date :
08/05/2019
118,278
Deduction
Deduction
LABOUR OFFICER, BHPT.
1,212
Deduction
Deduction
BDO WORK CONTIGENCY
606
Deduction
Deduction
TAHASILDAR JAIPATNA
633
Deduction
Deduction
BDO EGB
212
Deduction
Deduction
BDO WITHHELD DEPOSIT
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:39:09 PM.
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