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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/05/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
137,018
Particulars
paid to sri satpal singh gpta towards constn.of community centre at barangamal tilia vide cr no-3216-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000105095
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
29/05/2019
128,057
Deduction
Deduction
981
Deduction
Deduction
240
Deduction
Deduction
1,370
Deduction
Deduction
1,370
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:54 AM.
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