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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
26/02/2021
Voucher No
SPPF/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
194,511
Particulars
PAID TO SURESH PANIGRAHI VLL TOWARDS CCB NEAR JELC KUSUMI
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.:
544
Letter/Advice Date :
26/02/2021
182,238
Letter/Advice
Account Type:Bank
Account No.:
84010777966
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
544
Letter/Advice Date :
26/02/2021
THE TAHASIL OFFICE,KOTPAD
6,088
Letter/Advice
Account Type:Bank
Account No.:
84010777966
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
544
Letter/Advice Date :
26/02/2021
LABOUR WELFARE FUND
1,800
Deduction
Deduction
BDO KOTPAD
4,000
Deduction
Deduction
BDO KOTPAD
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:16 AM.
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