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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
472,657
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS CONST. OF KALYAN MANDAP AT KAPABARI, THUAPALI C#47R NO.- 2#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.:
233685
Letter/Advice Date :
09/06/2021
451,345
Deduction
Deduction
TAHASILDAR, BHEDEN
7,342
Deduction
Deduction
OFFICE
1,243
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
4,727
Deduction
Deduction
OFFICE
7,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:49 AM.
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