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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
15/03/2021
Voucher No
SPPF/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO SANJAY TANTY,GPTA TOWARDS RENOVATION OF MAUSI MAA MANDIR AT KALIAPOSH OF TULSIKANI GP VIDE CR NO-158-2018-19
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.:
413
Letter/Advice Date :
15/03/2021
SANJAY TANTY
96,887
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
50
Deduction
Deduction
PS,BISRA
63
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:20 AM.
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