eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/05/2019
Voucher No
SPPF/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
45,320
Particulars
PAID TO SRI PRASANT KUMAR SETHI TOWARDS REPAIR AND MAINTENANCE OF PILLAR WALL BELL OF CHARAMULA OF NARIGAON 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.:
841065
Letter/Advice Date :
29/05/2019
42,082
Deduction
Deduction
LABOUR DEPTT~CESS
448
Deduction
Deduction
111
Deduction
Deduction
TAHASILDAR BGM
1,319
Deduction
Deduction
SECURITY DEPOSIT
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:26:17 PM.
×