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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
09/06/2021
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
232,436
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS CONST. OF JADAV KALYAN MANDAP AT BHEDEN C#47R NO.- 01#472018-19
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.:
233879
Letter/Advice Date :
09/06/2021
224,478
Deduction
Deduction
TAHASILDAR, BHEDEN
1,328
Deduction
Deduction
OFFICE
405
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,325
Deduction
Deduction
OFFICE
2,700
Deduction
Deduction
OFFICE
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:26 AM.
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