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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
25/06/2019
Voucher No
SPPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
99,431
Particulars
PAID THROUGH E-TANSFER IN CA NO- 38169776682 OF TIHARU NIAL PEO TOWARDS IMPV OF ROAD FROM KARLAKHAMAAR PWD ROAD TO KHIPRIMAL BAIGAPADA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36255844222
Cheque No :
401103
Cheque Date :
25/06/2019
88,653
Deduction
Deduction
8,678
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:02 PM.
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