eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/08/2020
Voucher No
SPPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
7,580,000
Particulars
paid towards the execution of projects.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
052501001021
Cheque No:
002571
Cheque Date :
18/08/2020
Letter/Advice No.:
2521
Letter/Advice Date :
18/08/2020
BDO BANGOMUNDA
2,750,000
Letter/Advice
Account Type:Bank
Account No.:
052501001021
Cheque No:
002571
Cheque Date :
18/08/2020
Letter/Advice No.:
2521
Letter/Advice Date :
18/08/2020
BDO MURIBAHAL
3,450,000
Letter/Advice
Account Type:Bank
Account No.:
052501001021
Cheque No:
002571
Cheque Date :
18/08/2020
Letter/Advice No.:
2521
Letter/Advice Date :
18/08/2020
BDO TUREKELA
1,380,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:42:39 PM.
×