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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/03/2021
Voucher No
SPPF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
90,341
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS CONST. OF KALYAN MANDAP AT JHARAPALI C#47R NO.- 02#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11710523636
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
233876
Letter/Advice Date :
31/03/2021
84,979
Deduction
Deduction
TAHASILDAR, BHEDEN
2,651
Deduction
Deduction
OFFICE
308
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
903
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:58 PM.
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