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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/08/2020
Voucher No
SPPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
128,669
Particulars
PAID TO DIPTI KU SINGH GPTA 1 TOWARDS COMPL. OF KALYAN MANDAP AT KUDAPALI, KULITATUKURA VIDE CH NO 978981 DT 19#4708#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SPF239401000000010
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
26/12/2020
124,392
Deduction
Deduction
TAHSILDAR ATTABIRA
225
Deduction
Deduction
BDO ATTABIRA
161
Deduction
Deduction
LABOUR COMMISSIONER
1,292
Deduction
Deduction
BDO ATTABIRA
2,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:48 PM.
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