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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
10/09/2019
Voucher No
SPPF/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
76,524
Particulars
PAID TO SWARNA PRABHA MOHANTY TOWARDS CONST OF CC BUILDING AT BORIGUMM DALAI STREET NEAR GAYATRI MANDIR AT BORIGUMMA GP
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.:
841084
Letter/Advice Date :
10/09/2019
73,942
Deduction
Deduction
LABOUR DEPTT~CESS
800
Deduction
Deduction
96
Deduction
Deduction
TAHASILDAR BGM
86
Deduction
Deduction
SECURITY DEPOSIT
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:07:18 PM.
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