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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
72,405
Particulars
PAID TO SUBASH KUMAR JENA TOWARDS COMPL. OF GOPABANDHU CC BUILDING ICHHAPUR.
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.:
14
Letter/Advice Date :
17/02/2020
SUBASH KUMAR JENA, JE
68,643
Deduction
Deduction
724
Deduction
Deduction
709
Deduction
Deduction
1,545
Deduction
Deduction
75
Deduction
Deduction
709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:50 PM.
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