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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
04/12/2020
Voucher No
SPPF/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
26,260
Particulars
BEING THE AMOUNT PAID TO SURYA NARAYAN BEHERA, GPTA TOWARDS COMPLETION OF DURGA TEMPLE, CHAUSATHIPADA UNDER MARJITAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22711450000061
Cheque No :
000057
Cheque Date :
04/12/2020
25,597
Deduction
Deduction
ECB
62
Deduction
Deduction
Labour Cess Officer
262
Deduction
Deduction
Tahasildar Dharmasala
339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:49 AM.
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