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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
02/07/2021
Voucher No
SPPF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI PRADEEP KU PRADHAN, JE TOWARDS RESTORATION OF MAUSI MAA MANDIR AT BRAHMAN TURUM CR NO. -04#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.:
233900
Letter/Advice Date :
02/07/2021
47,536
Deduction
Deduction
TAHASILDAR, BHEDEN
865
Deduction
Deduction
OFFICE
99
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
500
Deduction
Deduction
OFFICE
500
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:11 AM.
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