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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 :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/01/2020
Voucher No
SPPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,698
Particulars
PAID TO RABINDRA KU PRADHAN, GPTA TOWARDS CONST OF CC NEAR IDEAL CLUB, AMBADIHA UNDER KHALINA GP FOR THE YEAR 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3441590121
Cheque No:
Cheque Date :
Letter/Advice No.:
230
Letter/Advice Date :
29/01/2020
97,757
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
775
Deduction
Deduction
166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:08:14 PM.
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