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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
16/11/2020
Voucher No
SDPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
195,800
Particulars
BEING PAID TO SRI NIRAJ SAHOO,JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO DHATKIDIHI TEMPLE OF JAREKELA GP VIDE CR NO-08-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2889101004792
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
225
Letter/Advice Date :
16/11/2020
NIRAJ KUMAR SAHOO
183,880
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
7,249
Deduction
Deduction
PS,BISRA
755
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,958
Deduction
Deduction
1,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:05 AM.
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