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
22/02/2021
Voucher No
SPPF/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
250,000
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CONST.OF CC ROAD FROM AASHIQUE MIA HOUSE TO AMMETULLAHA HOUSE KUMBHAR BASATI OF JHIRPANI GP VIDE CR NO-07-2020-21
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.: 384 Letter/Advice Date :22/02/2021
RANJAN BHOI
236,195
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
6,179
Deduction
Deduction
PS,BISRA
1,114
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,506
Deduction
Deduction
4,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:26 AM.