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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/05/2019
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.)
404,000
Particulars
PAID TO RABINDRANATH SOREN,JE TOWARDS CONST. OF VILLAGE ROAD FROM RAJAK SAHI TO HANUMAN MANDIRA AT RATAKANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110009409
Cheque No:
Cheque Date :
Letter/Advice No.:
1975
Letter/Advice Date :
25/05/2019
RABINDRA NATH SOREN
395,455
Deduction
Deduction
BDOHATADIHI
593
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
3,987
Deduction
Deduction
TAHASILDAR,HATADIHI
3,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:57:12 PM.
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