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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
13/09/2019
Voucher No
SPPF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
169,151
Particulars
paid to r.ch.sahu towards const. of cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008850
Cheque No :
000039
Cheque Date :
13/09/2019
156,122
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
5,000
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
578
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
691
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,685
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
5,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:37:45 AM.
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