eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/08/2020
Voucher No
SPPF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
283,150
Particulars
PAID TO NAGARJUN PRADHAN JE TOWARDS COMPL OF AUDITORIUM OF SOUKHIN KALAKAR SANGHA W.NO.11 BARGARH. CR NO.01#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
63701000513
Cheque No :
000537
Cheque Date :
17/08/2020
NAGARJUN PRADHAN
266,500
Deduction
Deduction
TAHASILDAR
8,070
Deduction
Deduction
EGB
1,345
Deduction
Deduction
LABOUR OFFICE
2,800
Deduction
Deduction
WITHHELD
4,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:06 PM.
×