eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
18/11/2020
Voucher No
SPPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JAYANTA KUMAR NANDI,GPTA TOWARDS CONST OF CC ROAD AT BANADUNGRI HILL TO BHAGABANDI ROAD VIDE CR NO 03-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23926
Letter/Advice Date :
18/11/2020
RBI PAD BBSR
139,833
Deduction
Deduction
TAHASILDAR BAHALDA
5,171
Deduction
Deduction
BAHALDA BLOCK
496
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BAHALDA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:02 PM.
×