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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
09/12/2019
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.)
151,009
Particulars
AMOUNT PAID TO BIJAYA CH. NIKHAND TOWARDS COMPL. OF JAGANATH MANDIR, KOSALA GP VIDE CR NO.06, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101009729
Cheque No:
Cheque Date :
Letter/Advice No.:
61774
Letter/Advice Date :
09/12/2019
147,370
Deduction
Deduction
Royalty
401
Deduction
Deduction
ECB
196
Deduction
Deduction
Cess
1,542
Deduction
Deduction
Security
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:45 PM.
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