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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/01/2021
Voucher No
CRF/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
AMOUNT PAID OF DEEPAK RANJAN BARIK, GPTA TOWARDS REPAIR OF BADSOLE ME SCHOOL THROUGH E-TRANSFER VIDE LT NO. 4293 DT. 16.12..2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO SULIAPADA
6,000
Deduction
Deduction
BDO SULIAPADA
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO SULIAPADA
256
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,087
Letter/Advice
Account Type:Bank
Account No.:
1796101011799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4293
Letter/Advice Date :
16/12/2020
188,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:11 PM.
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