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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
18/12/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
87,966
Particulars
PAID TO U B MOHANTY TOWARDS CONST OF MANDAP AT HARIJAN SAHI OF TAMARADA VIDE CR NO. 182-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008850
Cheque No :
000044
Cheque Date :
18/12/2019
83,109
Deduction
Deduction
726
Deduction
Deduction
165
Deduction
Deduction
793
Deduction
Deduction
793
Deduction
Deduction
2,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:06:52 AM.
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