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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
23/12/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Arun Kumar Pradhan towards Completion of incomplete dolamandap
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.:
4502
Letter/Advice Date :
23/12/2019
275,032
Deduction
Deduction
Security
15,000
Deduction
Deduction
Thasildar Khajuripada
6,341
Deduction
Deduction
Block Development Officer Khajuripada
627
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:28:32 AM.
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