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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
29/11/2019
Voucher No
SPPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
1,490,301
Particulars
Paid to sapteswar Digal towards Constn of CC road from Guda Sahi to Mallik sahi
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.:
4065
Letter/Advice Date :
29/11/2019
1,335,311
Deduction
Deduction
Security
39,919
Deduction
Deduction
Thasildar Khajuripada
41,390
Deduction
Deduction
Block Development Officer Khajuripada
5,020
Deduction
Deduction
Dy Labour Comissioner Phulbani
13,306
Deduction
Deduction
IT
28,742
Deduction
Deduction
VAT
26,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:16:55 AM.
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