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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
16/12/2020
Voucher No
SPPF/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
183,539
Particulars
PAID TO SMITA RANI NATH,JE TOWARDS COMPL OF YANGYA MANDAP AT GANJHUTOLI OF JALANGBIRA GP VIDE CR No 20 YEAR 2016-17
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.:
3650
Letter/Advice Date :
16/12/2020
Ms Smita Rani Nath GPTA
175,321
Deduction
Deduction
TAHASILDAR KMD
1,892
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO KMD
326
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:11 PM.
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