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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
20/10/2020
Voucher No
SPPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
199,868
Particulars
PAID TO KAILASH MEHER TOWARDS CONST OF COMMUNITY CENTRE NEAR SAMALESWARI TEMPLE JHILIMINDA VIDE CHEQUE NO-978982
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.:
3
Letter/Advice Date :
20/10/2020
188,945
Deduction
Deduction
TAHSILDAR ATTABIRA
3,950
Deduction
Deduction
BDO ATTABIRA
473
Deduction
Deduction
BDO ATTABIRA
2,000
Deduction
Deduction
BDO ATTABIRA
4,000
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:44 AM.
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