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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/12/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
99,771
Particulars
Paid to Gayaatri Jena GPTA towards Const of Pokhari Ghat at Raim in khantapada GP cr no 12 03 p-224 12-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08600110086278
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
19/12/2019
92,131
Deduction
Deduction
3,205
Deduction
Deduction
397
Deduction
Deduction
1,019
Deduction
Deduction
1,019
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:44 AM.
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