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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/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
193,602
Particulars
PAID TO D.BEHERA,J.E TOWARDS RESTO. OF RAMJI MANDIR AT TULANDI.CR NO-493 FY-2017-18.MB NO-803,PAGE NO-43 TO 49
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.:
0000000000000183
Letter/Advice Date :
15/01/2021
DEBADATTA BEHERA
186,753
Deduction
Deduction
3,588
Deduction
Deduction
2,000
Deduction
Deduction
293
Deduction
Deduction
968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:47 AM.
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