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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 PROBLEM - PLAN FUND
Voucher Date
04/11/2020
Voucher No
SPPF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
273,204
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF SHED AT CHRISTIAN BURIAL GROUND AT KUARMUNDAVIDE CR No 03 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000139
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3277
Letter/Advice Date :
04/11/2020
Sri Aruna Kumar Baral GPTA
261,737
Deduction
Deduction
TAHASILDAR KMD
2,762
Deduction
Deduction
LABOUR COMMISSIONER
2,705
Deduction
Deduction
BDO KMD
500
Deduction
Deduction
PROJECT
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:41 PM.
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