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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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/06/2019
Voucher No
SPPF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
82,028
Particulars
PAY TO RASA BIHARI DALEI, JE VIDE CR NO. 229-2018-19 TOWARDS CONST. OF COMMUNITY CENTRE AT PATHARLA GP-PHATKAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,615
Deduction
Deduction
OB#38OCWWB
804
Deduction
Deduction
ECB
150
Deduction
Deduction
WORK CONTIGENCY
804
Letter/Advice
Account Type:Bank
Account No.:
4073010001025
Cheque No:
Cheque Date :
Letter/Advice No.:
1638
Letter/Advice Date :
06/06/2019
RASABIHARI DALEI GPTA
78,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:25 AM.
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