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 :
June
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
01/06/2020
Voucher No
SPPF/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
216,317
Particulars
PAID TOS.PARIDA ,J.E TOWARDS CONST. OF ADIBASI CC BUILDING AT BIR BAJRANG KASRAT SANGHA,KRUSHPALLI,CR NO-101 MB NO-707 PG NO-177-183 FY-19-20.
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.:
000000000000029A
Letter/Advice Date :
01/06/2020
ARUNA MANJARI SINGH
204,563
Deduction
Deduction
3,170
Deduction
Deduction
2,163
Deduction
Deduction
340
Deduction
Deduction
5,000
Deduction
Deduction
1,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:41 PM.
×