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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/09/2020
Voucher No
SPPF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO DIKENDRA MAJHI, PEO TOWARDS COMPL. OF AURUBINDA PATHAGAR BUILDING AT KOMNA VIDE CR NO. 02#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1739010088895
Cheque No :
275435
Cheque Date :
21/09/2020
287,902
Deduction
Deduction
TASILDAR, KOMNA
2,508
Deduction
Deduction
B.D.O., KOMNA
620
Deduction
Deduction
OB OC Comm BBSR
2,970
Deduction
Deduction
B.D.O., KOMNA
3,000
Deduction
Deduction
B.D.O., KOMNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:59 AM.
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