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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 PROBLEM - PLAN FUND
Voucher Date
09/12/2020
Voucher No
SPPF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
257,194
Particulars
BEING PAID TO SRI SANDEEP KUMAR SENAPATI,JE TOWARDS CONST.OF COMMUNITY HALL FOR SHG VILLAGE BIJADIHI OF JAMSERA GP VIDE CR NO-05-2020-21
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.:
246
Letter/Advice Date :
09/12/2020
SANDEEP KUMAR SENAPATI JE
249,716
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,886
Deduction
Deduction
PS,BISRA
400
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,596
Deduction
Deduction
2,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:15 AM.
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