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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
30/07/2020
Voucher No
SPPF/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
102,062
Particulars
PAID TO PT SUKANTI RAJ,J.E TOWARDS CONST. OF KALYAN MANDAP NEAR SHIBA MANDIR,CR NO-92 FY-2019-20 MB NO-783 PAGE NO-81-83
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.:
0000000000000065
Letter/Advice Date :
30/07/2020
P T SUKANTIRAJ
98,458
Deduction
Deduction
44
Deduction
Deduction
1,020
Deduction
Deduction
40
Deduction
Deduction
2,000
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:20 PM.
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