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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
13/07/2020
Voucher No
SPPF/2020-21/P/4
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 COMPLETION OF HANUMAN MANDIR AT RITHATOLI OF MAJHAPADA GP VIDE CR No 10 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.:
2031
Letter/Advice Date :
13/07/2020
Sri Bharat Sahu TC
94,937
Deduction
Deduction
TAHASILDAR KMD
1,811
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO KMD
252
Deduction
Deduction
PROJECT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:57 PM.
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