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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
28/06/2019
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.)
1,000,000
Particulars
PAID TO D.C DAS, JE TOWARDS CONST. OF SUKARMAHAL KALIBHOGADA CC ROAD, KHUNTUNI.
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.:
04
Letter/Advice Date :
28/06/2019
DHRUBA CHARAN DAS, JE
943,860
Deduction
Deduction
10,000
Deduction
Deduction
32,678
Deduction
Deduction
3,462
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:34 PM.
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