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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 :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
15/05/2020
Voucher No
SPPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
145,000
Particulars
BEING PAID TO BIPRABAR BISWAL TOWARDS CONSTRUCTION OF SANASAHI COMMUNITY CENTRE AT BABANDHA GP VIDE CR NO. 08#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101009295
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
67
Letter/Advice Date :
15/05/2020
134,636
Deduction
Deduction
BDO HINDOL
4,350
Deduction
Deduction
BDO HINDOL
1,253
Deduction
Deduction
BDO HINDOL
224
Deduction
Deduction
BDO HINDOL
1,624
Deduction
Deduction
BDO HINDOL
367
Deduction
Deduction
BDO HINDOL
1,624
Deduction
Deduction
BDO HINDOL
922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:48 PM.
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