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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
20/09/2019
Voucher No
SPPF/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
63,300
Particulars
PAID TO NARENDRA NAYAK TOWARDS CONST OF C C BUILDING AT BODIGAM
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.:
841091
Letter/Advice Date :
20/09/2019
59,852
Deduction
Deduction
LABOUR DEPTT~CESS
630
Deduction
Deduction
TAHASILDAR BGM
1,374
Deduction
Deduction
178
Deduction
Deduction
SECURITY DEPOSIT
1,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:38:36 PM.
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