eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/03/2021
Voucher No
SPPF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
135,276
Particulars
PAID TO PRADEEPTA KHUNTIA JE TOWARDS CONSTRUCTION OF BHAGABATA GHARA NEAR SALIJANGA SAI MANDIR TANARA VIDE CR NO. 09#47SPF#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0560010327770
Cheque No:
613981
Cheque Date :
12/03/2021
Letter/Advice No.:
356
Letter/Advice Date :
12/03/2021
125,605
Deduction
Deduction
3,983
Deduction
Deduction
1,353
Deduction
Deduction
1,353
Deduction
Deduction
276
Deduction
Deduction
2,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:07 AM.
×