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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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/09/2019
Voucher No
SPPF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
87,441
Particulars
PAY TO CHITTA RANJAN SATPATHY, JE VIDE CR NO. 884-2018-19 TOWARDS INSTALLMENT OF TUBE WELL AT UTKELA MINI STADIUM AT UTKELA GP-UTKELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
194
Deduction
Deduction
ECB
28
Deduction
Deduction
WORK CONTIGENCY
441
Deduction
Deduction
ECB
887
Letter/Advice
Account Type:Bank
Account No.:
4073010001025
Cheque No:
Cheque Date :
Letter/Advice No.:
2835
Letter/Advice Date :
17/09/2019
CHITARANJAN SATPATHY GPTA
85,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:43:38 PM.
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