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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/68
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 SMT. BABITA BARIK,J.E TOWARDS INSTN. OF 03 NOS. OF LED LIGHT NEAR UMAKANTA MOHANTY CHHAK,GENGUTI. C.R.NO. ID-SPF-63 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
BABITA BARIK
42,570
Deduction
Deduction
CESS
430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:06 AM.
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