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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/08/2019
Voucher No
SPPF/2019-20/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
5,000,000
Particulars
BEING FUNDS PLACED TO EE R AND B ROURKELA.
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.:
2530,2532
Letter/Advice Date :
21/08/2019
EE R#38B ROURKELA
5,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:34:31 AM.
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