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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
03/12/2020
Voucher No
SDPF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
185,879
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS IMP.OF PLAY GROUND AT KHATANGKUDAR OF UDUSU GP VIDE CR NO-48-2020-21
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.:
240
Letter/Advice Date :
03/12/2020
RANJAN BHOI
168,179
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
13,860
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,840
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:59 AM.
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