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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
17/04/2019
Voucher No
SPPF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
51,079
Particulars
PAID TO SRI BASUDEBA SAHU TOWARDS CONSTRUCTION BALIGHARA AT TAKIGUDA OF BODIGAM 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.:
841055
Letter/Advice Date :
17/04/2019
48,644
Deduction
Deduction
TAHASILDAR BGM
652
Deduction
Deduction
LABOUR DEPTT~CESS
530
Deduction
Deduction
100
Deduction
Deduction
131
Deduction
Deduction
SECURITY DEPOSIT
1,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:52:42 PM.
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