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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/07/2019
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.)
32,521
Particulars
PAID TO SB AC NO. 11430611113 OF SHEDADEV NAIK TOWARDS REST OF JAGANNATH MANDIR VIDE CR NO. 152,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027068
Cheque Date:
02/07/2019
30,589
Deduction
Deduction
TAHASILDAR KALAMPUR
204
Deduction
Deduction
CESS TAX
325
Deduction
Deduction
BDO KALAMPUR
325
Deduction
Deduction
BDO KALAMPUR
78
Deduction
Deduction
BDO KALAMPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:37:11 AM.
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