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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
03/02/2021
Voucher No
SPPF/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO SRI NIRAJ KUMAR SAHOO,JE BISRA TOWARDS CONST.OF BOUNDARY WALL VILLAGE GUDGUDJORE OF SANTOSHPUR GP VIDE CR NO-03-2020-21
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.:
357
Letter/Advice Date :
03/02/2021
NIRAJ KUMAR SAHOO
480,069
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
9,024
Deduction
Deduction
PS,BISRA
907
Deduction
Deduction
LABOUR OFFICER,ROURKELA
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:39 PM.
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