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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/09/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
191,736
Particulars
Paid to Kartika Sahani towards constn of CC road from Sakadi Baragachha to Pannasahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010064983347
Cheque No:
Cheque Date :
Letter/Advice No.:
3260
Letter/Advice Date :
26/09/2019
176,724
Deduction
Deduction
Security
6,000
Deduction
Deduction
Thasildar Khajuripada
6,358
Deduction
Deduction
Block Development Officer Khajuripada
756
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:50:47 AM.
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