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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
27/10/2019
Voucher No
SPPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF YADAV COMMUNITY HALL VILLAGE CHILGUDA GP KOKSARA VIDE CR NO 270 19
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.:
59876
Letter/Advice Date :
27/10/2019
483,660
Deduction
Deduction
BDO
5,000
Deduction
Deduction
OB#38OC BBSR
5,000
Deduction
Deduction
BDO
1,040
Deduction
Deduction
TAHASILDAR
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:33 PM.
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