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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/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO S.N.LENKA.J.E. TOWARDS COMPL. OF CC BUILDING AT BANDHPADA KALYAN MANDAP AT KUMBHARI,CR NO-80 FY-2019-20 MB NO-774 PAGE NO-127-129.
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.:
0000000000000049
Letter/Advice Date :
07/07/2020
SURYA NARAYAN LENKA
282,967
Deduction
Deduction
6,598
Deduction
Deduction
3,000
Deduction
Deduction
935
Deduction
Deduction
5,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:28 AM.
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