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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
16/09/2019
Voucher No
SPPF/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
344,827
Particulars
PAID TO SANJAY KUMAR SAMAL GPTA TOWARDS PROVIDING B.J ROAD TO CHANDALGUDA IN RANASPUR 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.:
841087
Letter/Advice Date :
16/09/2019
324,272
Deduction
Deduction
LABOUR DEPTT~CESS
3,450
Deduction
Deduction
285
Deduction
Deduction
TAHASILDAR BGM
9,394
Deduction
Deduction
1,926
Deduction
Deduction
SECURITY DEPOSIT
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:01:24 PM.
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