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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/09/2020
Voucher No
SDPF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Umakanta Nahak towards comp of incomp of Harijan Sahi Kothaghar at Gareijhuli Case No. 220#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32860769751
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Cheque
Letter/Advice Date :
02/09/2020
186,606
Deduction
Deduction
TAHASILDAR POLOSARA
3,998
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO POLOSARA
396
Deduction
Deduction
BDO POLOSARA
1,000
Deduction
Deduction
BDO POLOSARA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:22 AM.
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