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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
15/01/2021
Voucher No
SPPF/2020-21/P/187
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
214,891
Particulars
PAID TO D.BEHERA,J.E TOWARDS CONST. OF KALYAN MANDAP AT TULANDI.CR NO-561 FY-2017-18.MB NO-804,PAGE NO-44 TO 48
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.:
0000000000000182
Letter/Advice Date :
15/01/2021
DEBADATTA BEHERA
204,469
Deduction
Deduction
6,839
Deduction
Deduction
2,148
Deduction
Deduction
361
Deduction
Deduction
1,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:12 PM.
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