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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/02/2020
Voucher No
SPPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
39,805
Particulars
PAID TO SASMITA SAHOO TOWARDS REST. OF MANGALA CC BUILDING BENTAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SPFOGB40340110028130
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
17/02/2020
SASMITA SAHOO, JE
37,046
Deduction
Deduction
1,194
Deduction
Deduction
500
Deduction
Deduction
509
Deduction
Deduction
56
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:44:01 AM.
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