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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
26/06/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
148,865
Particulars
PAID THROUGH E-TANSFER IN CA NO- 38169776682 OF TIHARU NIAL PEO TOWARDS IMPV OF ROAD FROM REBEDI TO KHARSEL AT REBEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36255844222
Cheque No :
401105
Cheque Date :
26/06/2019
132,668
Deduction
Deduction
13,097
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:16 PM.
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