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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/03/2020
Voucher No
SPPF/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Laxmidhar Sahu towards Jamunasul Rest shed at Jamunasul for 2018-19 vide CR No 06 P 03
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.:
83508
Letter/Advice Date :
30/03/2020
377,181
Deduction
Deduction
8,000
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
2,249
Deduction
Deduction
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:01:08 PM.
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