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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
11/12/2020
Voucher No
SPPF/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Payment to M Behera JE towards construction of Kalyan Mandap at Ballam G.P Ballam vide cheque No 029168 dt. 11.12.2020 ( CR NO-37#472016-17)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3803790595
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
18
Letter/Advice Date :
11/12/2020
Manoranjan Behera GPTA
487,084
Deduction
Deduction
TAHASILDAR BARKOTE
4,758
Deduction
Deduction
BDO,BARKOTE
658
Deduction
Deduction
Dist Labour Officer
5,000
Deduction
Deduction
BDO,BARKOTE
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:07 PM.
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