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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/10/2020
Voucher No
SPPF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
133,140
Particulars
PAID TO AGENCY TOWARDS CONST OF MADAN MOHAN CONS. CUTTACK JOBRA CRNO- 28 #4714-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100164955339
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2523
Letter/Advice Date :
16/10/2020
120,817
Deduction
Deduction
6,657
Deduction
Deduction
139
Deduction
Deduction
1,331
Deduction
Deduction
1,331
Deduction
Deduction
2,662
Deduction
Deduction
203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:06 AM.
×