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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/11/2020
Voucher No
SDPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
244,361
Particulars
PAID TO SIBANI RAY,JE TOWARDS CONST OF RESTORATION OF LAXMI PUJA PANDAL AT KUARMUNDA OF KUARMUNDA GP VIDE CR No 03 YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000138
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3277
Letter/Advice Date :
05/11/2020
Ms Sivani Ray GPTA
234,136
Deduction
Deduction
TAHASILDAR KMD
2,350
Deduction
Deduction
LABOUR COMMISSIONER
2,420
Deduction
Deduction
BDO KMD
455
Deduction
Deduction
PROJECT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:16 PM.
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