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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
18/05/2020
Voucher No
SPPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI PRASANNA KUMAR PATRA, VIL.-PALKUDAR TOWARDS CONST. OF KALYAN MANDAP AT PALKUDAR VIDE CR NO. 11#472017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Tileibani
6,000
Deduction
Deduction
Tahasildar,Deogarh
3,904
Deduction
Deduction
Dist.Labour Officer,Deogarh
3,000
Deduction
Deduction
BDO,Tileibani
623
Letter/Advice
Account Type:Bank
Account No.:
918010111323105
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1640
Letter/Advice Date :
18/05/2020
286,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:01 PM.
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