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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
25/03/2021
Voucher No
SPPF/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
405,204
Particulars
BEING PAID TO SRI NIRAJ KUMAR SAHOO,JE BISRA TOWARDS CONST.OF REST SHED NEAR QUARBRASTAN VILLAGE-GUDGUDJORE OF SANTOSHPUR GP VIDE CR NO-02-2020-21
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.:
434
Letter/Advice Date :
25/03/2021
NIRAJ KUMAR SAHOO
386,833
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
9,609
Deduction
Deduction
PS,BISRA
751
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,011
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:10 AM.
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