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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
11/06/2020
Voucher No
SPPF/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
79,462
Particulars
PAID TO PT SUKANTI RAJ TOWARDS CONST. OF CC DASMATI YUBAK SANGHA W NO-11,CR NO-8 FY-19-20 MB NO-760 PAGE NO-161-163
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.:
0000000000000039
Letter/Advice Date :
11/06/2020
P T SUKANTIRAJ
74,483
Deduction
Deduction
2,836
Deduction
Deduction
795
Deduction
Deduction
251
Deduction
Deduction
700
Deduction
Deduction
397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:18 PM.
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