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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/05/2019
Voucher No
SPPF/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SUKANTI RAJ TOWARDS CONST OF MARWADI SAMAJ DHARAMSALA,W NO.1 CR NO.525 FY-17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00471
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000039
Letter/Advice Date :
06/05/2019
479,800
Deduction
Deduction
9,405
Deduction
Deduction
5,000
Deduction
Deduction
795
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:02:44 AM.
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