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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
19/05/2019
Voucher No
SPPF/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
263,366
Particulars
PAID TO A.M SINGH TOWARDS CONST OF CC BUILDING NEAR MPLS AT KRUSHAK PALLI CR NO.435 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.:
0000000000000053
Letter/Advice Date :
19/05/2019
254,690
Deduction
Deduction
4,483
Deduction
Deduction
2,461
Deduction
Deduction
416
Deduction
Deduction
1,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:27:16 AM.
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