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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
20/03/2020
Voucher No
SPPF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to Bhagirathi dalai towards const. of Boundary wall of Hatia project primary School at Hatia Vide cr no-19-2018-19
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.:
254237
Letter/Advice Date :
20/03/2020
189,572
Deduction
Deduction
TAHASILDAR
2,015
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BRAHMAGIRI PS
6,000
Deduction
Deduction
BRAHMAGIRI PS
413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:32:14 PM.
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