eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/11/2020
Voucher No
SPPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO NIRANJAN PANDA TOWARDS CONST. OF COMMINITY TOILET AT MANMOHAN BIDYAPITHA GOLAGANDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33649810855
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2483
Letter/Advice Date :
10/11/2020
372,150
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
3,390
Deduction
Deduction
460
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:01 AM.
×