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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
08/09/2020
Voucher No
SDPF/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Abhiram Behera towards construction of Toilet of GS Science college at Hatiota Case No. 19#472019-20
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 :
08/09/2020
89,218
Deduction
Deduction
TAHASILDAR POLOSARA
3,621
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
BDO POLOSARA
161
Deduction
Deduction
BDO POLOSARA
1,000
Deduction
Deduction
BDO POLOSARA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:55 AM.
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