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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/11/2020
Voucher No
SPPF/2020-21/P/11
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 Sri Debasish Barua, JE towards renovation of prayer hall near GEL Church, Jamdhara Boneikela GP CR No-24 Year 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52214
Letter/Advice Date :
25/11/2020
237,740
Deduction
Deduction
3,149
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
340
Deduction
Deduction
1,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:05 PM.
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