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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 :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
15/05/2019
Voucher No
SPPF/2019-20/P/5
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
1ST AND FINAL BILL PAID TO SRI POLUS BHENGRA EXECUTANT TOWARDS CPNST OF CC BUILDING NEAR GEL CHURCH TODA GIRIJATOLI. CR NO. 6#47SPF#472016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31010
Letter/Advice Date :
15/05/2019
189,472
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31010
Letter/Advice Date :
15/05/2019
TAHASILDAR KOIRA
2,573
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31010
Letter/Advice Date :
15/05/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
1,979
Deduction
Deduction
BDOKOIRA
476
Deduction
Deduction
BDOKOIRA
5,000
Deduction
Deduction
BDOKOIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:45:32 AM.
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