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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 :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/05/2019
Voucher No
SPPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
12,982
Particulars
PAID TO SB AC NO. 32157481290 OF JALANDHAR PAN TOWARDS REST OF GOPAGASIAN MANDIR AT BHALUBUTRA VIDE CR NO, 306,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027052
Cheque Date:
27/05/2019
11,957
Deduction
Deduction
CESS TAX
155
Deduction
Deduction
BDO KALAMPUR
155
Deduction
Deduction
BDO KALAMPUR
42
Deduction
Deduction
TAHASILDAR KALAMPUR
173
Deduction
Deduction
BDO KALAMPUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:53:57 PM.
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