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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
31/12/2019
Voucher No
SPPF/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
444,151
Particulars
PAID TOWARDS VIDE CR NO52.18-19 AND 62.18-19
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.:
841102
Letter/Advice Date :
31/12/2019
404,091
Deduction
Deduction
SECURITY DEPOSIT
19,500
Deduction
Deduction
LABOUR DEPTT~CESS
4,444
Deduction
Deduction
TAHASILDAR BGM
8,648
Deduction
Deduction
BDO EGB
5,679
Deduction
Deduction
1,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:33:21 AM.
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