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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
28/01/2020
Voucher No
SPPF/2019-20/P/20
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
800,000
Particulars
FUND RELEASED IN FAVOUR OF BDO,BAHALDA,MORADA AND KARANJIA TOWARDS SPF SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337501
Cheque Date:
28/01/2020
500,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337503
Cheque Date:
28/01/2020
150,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337502
Cheque Date:
28/01/2020
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:31:53 AM.
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