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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
14/01/2020
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 BHOLANATH MOHANTY,JE TOWARDS CONST OF GALLERY AT PLAY GROUND AT MANOHARPUR
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.:
65739
Letter/Advice Date :
14/01/2020
473,048
Deduction
Deduction
TAHASILDAR GHATGAON
10,890
Deduction
Deduction
LABOUR DEPTT
5,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
1,062
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
5,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:58:38 PM.
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