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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/12/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO DEBASISH KAR, VENDOR AND OTHER 6 NOS OF LABOURS TOWARDS CONST. OF CC ROAD, KANHU MURMU HOUSE TO KANCHANPAL UNDER BC PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,613
Deduction
Deduction
459
Deduction
Deduction
1,496
Deduction
Deduction
1,496
Letter/Advice
Account Type:Bank
Account No.:
548410110011988
Cheque No:
Cheque Date :
Letter/Advice No.:
248
Letter/Advice Date :
12/12/2019
141,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:00:49 PM.
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