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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
09/12/2020
Voucher No
SPPF/2020-21/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
20,000,000
Particulars
Paid as advance to EE,R #38 B, Div-1, Sambalpur under Special Problem Fund towards execution of Projects vide DPMU SO No-619#47 Dt-26.11.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010020
Cheque Date:
09/12/2020
EE RB SAMBALPUR
20,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:16 AM.
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