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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
04/11/2020
Voucher No
SPPF/2020-21/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
70.8
Particulars
PAID TO UGB GAISILET TOWARDS BANK CHARGES UNDER SPF ACCOUNT NO.84014528054 ON DATE 04-11-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SPFUGB84014528054
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
81
Letter/Advice Date :
04/11/2020
U G B GAISILET
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:32 PM.
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