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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/06/2020
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.)
250,000
Particulars
PAID TO MR DAS KANUNGO,JE TOWARDS COMPLETION OF GEL CHURCH AT BADKULANGOJO OF URMEI GP CR NO.4 FY.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
181
Letter/Advice Date :
12/06/2020
MANAS RANJAN DAS KANUNGO
239,660
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
2,359
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,500
Deduction
Deduction
481
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:46 AM.
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