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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
23/02/2021
Voucher No
SPPF/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
98,429
Particulars
PAID TO S.K.JENA GPTA TOWARDS CONST.OF CC ROAD FROM TRINATH TEMPLE CHHAK TO BE CHRUCH ROAD AT PHUPUGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010777966
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
495
Letter/Advice Date :
23/02/2021
SOROJ JENA GPTA
93,317
Letter/Advice
Account Type:Bank
Account No.:
84010777966
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
495
Letter/Advice Date :
23/02/2021
THE TAHASIL OFFICE,KOTPAD
2,862
Letter/Advice
Account Type:Bank
Account No.:
84010777966
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
495
Letter/Advice Date :
23/02/2021
LABOUR WELFARE FUND
850
Deduction
Deduction
BDO KOTPAD
984
Deduction
Deduction
BDO KOTPAD
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:59:14 AM.
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