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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
22/11/2019
Voucher No
SPPF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO A.K.PRATIHARI JE AND R.CH.SAHU JE TOWARDS CONST. OF CC ROAD AND COMMUNITY HALL VIDE CR NO. 179,174-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008850
Cheque No :
000043
Cheque Date :
22/11/2019
373,130
Deduction
Deduction
9,738
Deduction
Deduction
1,145
Deduction
Deduction
1,996
Deduction
Deduction
3,991
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:20:24 PM.
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