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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
24/02/2020
Voucher No
SDPF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Aintha majhi towards const. of Kothaghar at Sahanikera Padagram vide cr no-9-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124101000009494
Cheque No:
Cheque Date :
Letter/Advice No.:
283903
Letter/Advice Date :
24/02/2020
91,329
Deduction
Deduction
BRAHMAGIRI PS
4,000
Deduction
Deduction
TAHASILDAR
3,443
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BRAHMAGIRI PS
228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:14:30 AM.
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