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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/08/2020
Voucher No
SPPF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO KALPANA PADHY, J.E TOWARDS RENOVATION OF RAMACHANDI MANDIRA AT SHERAGADA VIDE C.R NO. 825#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7423000100012967
Cheque No :
838539
Cheque Date :
27/08/2020
121,115
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,500
Deduction
Deduction
REVENUE DEPARTMENT
110
Deduction
Deduction
LABOUR DEPARTMENT
1,250
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:13 PM.
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