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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 :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
28/05/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID BY E-TRANSFER IN CURRENT ACCOUNT NO- 38250458247 OF SASMITA BEHERA PEO TOWARDS IMPV OF ROAD FROM HIRAPUR TO KHIPRIMAL AT HIRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36255844222
Cheque No :
401097
Cheque Date :
28/05/2019
89,267
Deduction
Deduction
8,633
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:39 AM.
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