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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/07/2020
Voucher No
SPPF/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO A.M. SINGH,J.E TOWARDS IMP. OF LAXMI BADIALI,MAHULPALI,CRNO-217 FY-20-21 MB NO-784 PAGE NO-25-27.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00471
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000062
Letter/Advice Date :
29/07/2020
ARUNA MANJARI SINGH
129,350
Deduction
Deduction
15,400
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:51 AM.
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