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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/09/2019
Voucher No
SPPF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
39,125
Particulars
PAID TO N. PADHI JE TOWARDS CONSTRUCTION OF ROAD FROM RAILWAY TRACK TO BANSHIDHARA RIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
36379282975
Cheque No :
058202
Cheque Date :
27/09/2019
NARAYAN PADHI JE
35,690
Deduction
Deduction
1,330
Deduction
Deduction
151
Deduction
Deduction
1,174
Deduction
Deduction
390
Deduction
Deduction
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:02 AM.
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