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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/11/2020
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.)
100,000
Particulars
BEING PAID TO SRI ANAND KUMAR SANWASI,GPTA TOWARDS COMPLETION OF BOUNDARY WALL OF RCC CHURCH KOPARANDA OF BHALULATA GP VIDE CR NO-159-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0240104000125741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
218
Letter/Advice Date :
10/11/2020
ANAND KUMAR SANWASI
96,300
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
591
Deduction
Deduction
PS,BISRA
105
Deduction
Deduction
LABOUR OFFICER,ROURKELA
998
Deduction
Deduction
2,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:56 PM.
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