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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/11/2019
Voucher No
SPPF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
83,104
Particulars
PAID TO RANJAN KUMAR NAYAK, JE TOWARDS COMPLETION OF KALYAN MANDAP AT BARHAMUNDA KADOBAHAL CR NO-818#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SPF239401000000010
Cheque No:
Cheque Date :
Letter/Advice No.:
978975
Letter/Advice Date :
02/11/2019
RANJAN KUMAR NAYAK JE
79,090
Deduction
Deduction
TAHSILDAR ATTABIRA
916
Deduction
Deduction
BDO ATTABIRA
266
Deduction
Deduction
LABOUR COMMISSIONER
832
Deduction
Deduction
BDO ATTABIRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:30:59 AM.
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