Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
01/03/2021
Voucher No
SPPF/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING PAID TO JUNIOR ENGINEER, BISRA BLOCK TOWARDS CONST.OF CC ROAD FROM SUSHIL KERKETTA TO BHANU PRATAP TANY HOUSE JHARIA KOCHHA OF JHIRPANI GP VIDE CR NO-06-2020-21
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.: 391 Letter/Advice Date :01/03/2021
RANJAN BHOI
140,272
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
4,609
Deduction
Deduction
PS,BISRA
618
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,501
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:29 PM.