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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/09/2019
Voucher No
SPPF/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
43,000
Particulars
BEING THE AMOUNT PAID TO S.K.PATRA,GPTA TOWARDS INSTN. OF 3 NOS. OF LED LIGHT NEAR SINGARPUR CHHAKA,SINGARPUR. C.R.NO. ID-SPF-147 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
535010110012805
Cheque No:
Cheque Date :
Letter/Advice No.:
339
Letter/Advice Date :
30/09/2019
SUSANTA KUMAR PATRA GPTA
42,570
Deduction
Deduction
CESS
430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:41 PM.
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