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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
11/03/2020
Voucher No
SPPF/2019-20/P/28
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 SRI MALAYA KUMAR ACHARYA, VLL TOWARDS IMP. OF PLAY GROUND AT SINGHARPUR VIDE CR NO-06-1819
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.:
959
Letter/Advice Date :
11/03/2020
380,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:06:13 AM.
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