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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 :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
21/09/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SB AC NO. 36594172443 GOBARDHAN BAG TOWARDS REST OF SHIBAN MANDIR KH.DANGARIGUDA VIDE CR NO. 325,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KALAMPUR
6,000
Deduction
Deduction
TAHASILDAR KALAMPUR
8,536
Deduction
Deduction
BDO KALAMPUR
557
Deduction
Deduction
BDO KALAMPUR
2,000
Deduction
Deduction
CESS TAX
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
066903
Cheque Date:
21/09/2019
180,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:45:43 AM.
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