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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
10/07/2019
Voucher No
SPPF/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
126,501
Particulars
PAID TO MANAS RANJAN GIRI TOWARDS CONSTRUCTION OF BASANTI LATA MOHAPATRA UP SCHOOL KUNDULI FOR 2017-18 VIDE CR NO-01 OF P-22 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CGF916010085735658
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2086
Letter/Advice Date :
10/07/2019
120,667
Deduction
Deduction
2,570
Deduction
Deduction
1,285
Deduction
Deduction
1,826
Deduction
Deduction
153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:12:37 AM.
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