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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
09/07/2020
Voucher No
SPPF/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO D.BEHERA,J.E TOWARDS CC BUILDING AT HANUMAN MANDIR,AGALPUR,CR NO-594 FY-2018-19.MB NO-753 PAGE NO-128-139
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.:
0000000000000052
Letter/Advice Date :
09/07/2020
DEBADATTA BEHERA
242,671
Deduction
Deduction
3,100
Deduction
Deduction
2,500
Deduction
Deduction
479
Deduction
Deduction
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:45 AM.
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