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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 :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
07/09/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Credited to the AC of Pravat Keshari Parida,JE towards construction of CC road from river embankment to Balikuda village vide CR No.676-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7383000100003311
Cheque No :
923730
Cheque Date :
07/09/2019
PRAVAT KESHARI PARIDA, JE
274,490
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
9,325
Deduction
Deduction
1,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:02 AM.
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