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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
03/05/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
198,939
Particulars
PAID TO SRI M R SAHU JE TOWARDS CONST OF CC ROAD FROM RD ROAD TO MUNDAPADA AT CHATENPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1784010005739
Cheque No :
240523
Cheque Date :
18/11/2019
MANAS RANJAN SAHU GPTA
187,926
Deduction
Deduction
ROYALTY
6,282
Deduction
Deduction
EMPTY CEMENT BAG
732
Deduction
Deduction
LABOUR CESS
1,999
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:58:26 PM.
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