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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
SPPF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Gayatri Jena GPTA towards Restoration of Bhagabat Gasain mandap at mulkaida near Mochine chhak in Khantapada GP CR no 17 01 p-225 2012-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08600110086278
Cheque No:
Cheque Date :
Letter/Advice No.:
153
Letter/Advice Date :
13/02/2020
95,019
Deduction
Deduction
796
Deduction
Deduction
185
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:24 PM.
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