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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/12/2020
Voucher No
SPPF/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRATAP KUMAR SAHOO, JE TOWARDS CONST OF REST SHED FOR PILGRIMS AT JAGARNATH TEMPLE GURJIMUNDA VIDE CR NO. 890#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,971
Deduction
Deduction
OB#38OCWWB
1,000
Deduction
Deduction
ECB
316
Letter/Advice
Account Type:Bank
Account No.:
4073010001025
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2907
Letter/Advice Date :
21/12/2020
PRATAP KUMAR SAHOO GPTA
96,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:52:19 AM.
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