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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 DEVELOPMENT PROGRAMME FUND
Voucher Date
22/03/2021
Voucher No
SDPF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO SRI ANAND KUMAR SANWASI,GPTA TOWARDS IMPROVEMENT OF FOOT BALL PLAY GROUND AT KAPRANDA PAHAD TOLA OF BHALULATA GP VIDE CR NO-45-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2889101004792
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
423
Letter/Advice Date :
22/03/2021
ANAND KUMAR SANWASI
145,500
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,500
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:10 AM.
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