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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
03/02/2020
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.)
100,000
Particulars
Amount paid to Chandramani behera towards const. of katakapada community centre vide cr no-14-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113501000013183
Cheque No:
Cheque Date :
Letter/Advice No.:
254227
Letter/Advice Date :
03/02/2020
93,126
Deduction
Deduction
BRAHMAGIRI PS
4,000
Deduction
Deduction
TAHASILDAR
1,601
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BRAHMAGIRI PS
273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:07:23 PM.
×