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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/03/2021
Voucher No
SDPF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI RASHMI RANJAN BEHERA, JE TOWARDS IMP. OF ROAD FROM JHATIKIPOSI ROAD TO RAMBHADEVI VIDE CR NO. 04#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100025148671
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
824
Letter/Advice Date :
30/03/2021
465,058
Deduction
Deduction
BDO,Tileibani
1,274
Deduction
Deduction
Dist.Labour Officer,Deogarh
5,000
Deduction
Deduction
Tahasildar,Deogarh
13,668
Deduction
Deduction
BDO,Tileibani
5,000
Deduction
Deduction
BDO,Tileibani
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:04 PM.
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