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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/11/2019
Voucher No
SPPF/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO ANANTA CHANDRA PASA TOWARDS CONST OF CC ROAD FROM HARISH CHANDRA SAHU HOUSE TO MANORANJAN DAS HOUSE AT BIJPUR, GP MANAGOBINDPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21039
Letter/Advice Date :
01/11/2019
235,506
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21039
Letter/Advice Date :
01/11/2019
7,525
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21039
Letter/Advice Date :
01/11/2019
2,500
Deduction
Deduction
719
Deduction
Deduction
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:58 AM.
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