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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
30/06/2020
Voucher No
SPPF/2020-21/P/3
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 DHARITRI MAHANANDIA,JE TOWARDS RENOV OF GOROTO AT GOBIRA BANDHTOLA AT KHUKHUNDUBAHAL GP VIDE CR No 16 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.:
1871
Letter/Advice Date :
30/06/2020
GPTA Dharitri Mahanandia
93,709
Deduction
Deduction
TAHASILDAR KMD
1,959
Deduction
Deduction
BDO KMD
333
Deduction
Deduction
LABOUR COMMISSIONER
999
Deduction
Deduction
PROJECT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:56 AM.
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