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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
14/10/2020
Voucher No
SPPF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMONT PAID TO MONALISHA NAYAK TOWARDS COMPLETION OF HATIASUNI TEMPLE UNDER BHABANIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22711450000061
Cheque No :
000054
Cheque Date :
14/10/2020
147,341
Deduction
Deduction
ECB
169
Deduction
Deduction
Labour Cess Officer
1,500
Deduction
Deduction
Tahasildar Dharmasala
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:54 AM.
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