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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
03/02/2020
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
50,000
Particulars
PAYMENT TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR BEDAPADARA THAKURANI TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SPPFGIA84022218124
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
109
Letter/Advice Date :
03/02/2020
47,514
Deduction
Deduction
BDO TENTULIKHUNTI
140
Deduction
Deduction
BDO TENTULIKHUNTI
481
Deduction
Deduction
LABOUR COMMISSIONER
500
Deduction
Deduction
TAHSILDAR TTK
1,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:50 PM.
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