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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
22/01/2021
Voucher No
SPPF/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF PANDAL AT GEL CHURCH CHANABAHAL OF RAIBOGA GP GP VIDE CR No 28 YEAR 2017-18
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.:
638
Letter/Advice Date :
22/01/2021
Sri Bharat Sahu TC
93,979
Deduction
Deduction
TAHASILDAR KMD
2,743
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO KMD
278
Deduction
Deduction
PROJECT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:59 PM.
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