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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/09/2019
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.)
89,234
Particulars
PAID TO SAI STEEL AND MAHESH KU NAIK TO WARDS RESTORATION OF THAKURANI MANDIR VIDE CR NO 265 2018 ON DTD 17 09 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
59851
Letter/Advice Date :
26/09/2019
85,648
Deduction
Deduction
BDO
1,828
Deduction
Deduction
OB#38OC BBSR
914
Deduction
Deduction
BDO
162
Deduction
Deduction
TAHASILDAR
682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:50 PM.
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