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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
23/07/2020
Voucher No
SPPF/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
106,337
Particulars
PAID TO D.BEHERA,J.E TOWARDS COMPL. OF CC BUILDING NEAR MAHARSHI DAYANANDA CLUB,KEBAD,CR NO-328 FY-2017-18 MB NO-764 PAGE NO-164-167
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.:
0000000000000059
Letter/Advice Date :
23/07/2020
DEBADATTA BEHERA
104,333
Deduction
Deduction
317
Deduction
Deduction
1,063
Deduction
Deduction
93
Deduction
Deduction
531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:48 AM.
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