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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
09/10/2020
Voucher No
SPPF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
99,417
Particulars
PAID TO SRI T. GOPAL KRISHNA SARAB, JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR KUMKAGUDA CHURCH, PALKUDAR GP VIDE CR NO. 03#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010111323105
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2981
Letter/Advice Date :
09/10/2020
95,825
Deduction
Deduction
BDO,Tileibani
301
Deduction
Deduction
Dist.Labour Officer,Deogarh
995
Deduction
Deduction
Tahasildar,Deogarh
296
Deduction
Deduction
BDO,Tileibani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:56:21 AM.
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