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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
SPPF/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
66,197
Particulars
PAID TO RAMA HARIJAN TOWARDS CONSTRUCTION OF CCB AT BHATIGAON.
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.:
841094
Letter/Advice Date :
03/10/2019
61,498
Deduction
Deduction
LABOUR DEPTT~CESS
560
Deduction
Deduction
185
Deduction
Deduction
TAHASILDAR BGM
1,968
Deduction
Deduction
SECURITY DEPOSIT
1,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:59:42 PM.
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