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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
14/05/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRI DAMU AMANATYA TOWARDS CONSTRUCTION OF GUARD WALL AT BIRAHANDI OF MALDA 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.:
841060
Letter/Advice Date :
14/05/2019
225,590
Deduction
Deduction
LABOUR DEPTT~CESS
2,314
Deduction
Deduction
1,256
Deduction
Deduction
TAHASILDAR BGM
9,028
Deduction
Deduction
4,312
Deduction
Deduction
SECURITY DEPOSIT
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:16:22 PM.
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