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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
07/07/2020
Voucher No
SPPF/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
70,090
Particulars
PAID TO S.N.LENKA,J.E. TOWARDS CONST OF ADDL. CLASS ROOM AT SAMALEIPADAR,,CR NO-38 FY-2017-18,MBNO-774 PAGE NO-133-136
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.:
0000000000000048
Letter/Advice Date :
07/07/2020
SURYA NARAYAN LENKA
67,483
Deduction
Deduction
436
Deduction
Deduction
700
Deduction
Deduction
121
Deduction
Deduction
1,000
Deduction
Deduction
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:54 AM.
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