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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
SPPF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRAWESH KUMAR,GPTA TOWARADS RENOVATION OF GEL CHURCH GUEST HOUSE AT KARIMATI PARISH ,VILL-KARIMATI ,GP-NUAGAON CR NO.96 FY.2020-21.
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.:
437
Letter/Advice Date :
12/03/2021
PAVRESH KUMAR GPTA
478,816
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
5,127
Deduction
Deduction
LABOUR OFFICER,ROURKELA
5,136
Deduction
Deduction
921
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:02 AM.
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