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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/05/2020
Voucher No
SPPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
2,500,000
Particulars
release of fund to BDO ULLUNDA AND SONEPUR AS PER RELEASE ORDER NO 381 DT 08.05.2020.
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:
013205
Cheque Date :
29/05/2020
Letter/Advice No.:
13205
Letter/Advice Date :
29/05/2020
BDO ULLUNDA
2,000,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
013205
Cheque Date :
29/05/2020
Letter/Advice No.:
13205
Letter/Advice Date :
29/05/2020
BDO SUBARNAPUR
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:11 PM.
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