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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/05/2020
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.)
50,000
Particulars
PAID TO KEDAR PRASHAD PANDA J.E FOR ISWAR TEMPLE. BUGUDAPLLI VIDE CR NO. 07#47 19#4720.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046210011006988
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2053
Letter/Advice Date :
19/05/2020
KEDAR PRASAD PANDA JE
48,283
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,000
Deduction
Deduction
TAHASILDARHINJILICUT
140
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
77
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:58:34 PM.
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