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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO R.K.PANIGRAHI GPTA TOWARDS CONST.OF CC ROAD AT NAIK SAHI GHUMAR
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.:
493
Letter/Advice Date :
23/02/2021
RATINDRA PANIGRAHI
369,711
Letter/Advice
Account Type:Bank
Account No.:
84010777966
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
493
Letter/Advice Date :
23/02/2021
THE TAHASIL OFFICE,KOTPAD
12,561
Letter/Advice
Account Type:Bank
Account No.:
84010777966
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
493
Letter/Advice Date :
23/02/2021
LABOUR WELFARE FUND
4,000
Deduction
Deduction
BDO KOTPAD
8,000
Deduction
Deduction
BDO KOTPAD
1,728
Deduction
Deduction
BDO KOTPAD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:51 AM.
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