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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/07/2019
Voucher No
SPPF/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
85,246
Particulars
PAID TO S.P.MOHANTY GPTA TOWARDS CONST OF GAYATRI COMMUNITY HALL AT HORDOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32536761617
Cheque No:
Cheque Date :
Letter/Advice No.:
841076
Letter/Advice Date :
10/07/2019
80,375
Deduction
Deduction
TAHASILDAR BGM
2,101
Deduction
Deduction
LABOUR DEPTT~CESS
850
Deduction
Deduction
220
Deduction
Deduction
SECURITY DEPOSIT
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:39:15 PM.
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