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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
25/01/2021
Voucher No
SPPF/2020-21/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
37,546
Particulars
TRANSFER OF DEDUCT AMOUNT DT 25.03.2019 TO 31.03.2019 AND RECONCILE DEDYCT AMOUNT AS PER AUDIT NOT YET COMPLY FOR THE YEAR 19-20 TO P.S MISE
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.:
0000000000000195
Letter/Advice Date :
25/01/2021
37,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:00 AM.
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