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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
22/03/2021
Voucher No
SPPF/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
24,063
Particulars
PAID TO BASUDEV DAS PRESIDENT SAHITYA SANSAD TOWARDS CONST OF KENDRAPARA SAHITYA SANSAD BUILDING AT JAMDHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387966754
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
822081
Letter/Advice Date :
07/09/2020
22,464
Deduction
Deduction
790
Deduction
Deduction
109
Deduction
Deduction
300
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:07 AM.
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