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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
03/11/2018
Voucher No
SPPF/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
750,000
Particulars
FUND RELEASED TO PA, ITDA, RAYAGADA AND GUNUPUR AS PER RELEASE ORDER NO. 1060 DT.05.09.18 AND RELEASE ORDER NO. 1161 DT.25.09.18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
020225
Cheque Date:
25/09/2018
PA~ITDA~RAYAGADA
500,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
020226
Cheque Date:
05/09/2018
PA~ITDA~GUNUPUR
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:11:07 PM.
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