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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/05/2020
Voucher No
SPPF/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
97,886
Particulars
PAID TO SK BHOI,JE TOWARDS CONST OF CC BUILDING AT NUAPADA,,KADALI MUNDA CR NO-285FY-217-18, MB NO-781 PAGE- NO-71-73.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00471
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000027
Letter/Advice Date :
27/05/2020
SANJAY KUMAR BHOI
94,429
Deduction
Deduction
1,431
Deduction
Deduction
978
Deduction
Deduction
248
Deduction
Deduction
600
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:37 PM.
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