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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
04/03/2020
Voucher No
SPPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
151,482
Particulars
PAID TO SK SAHU TOWARDS COMPLETION OF INCOMPLETE COMMUNITY HALL AT BAHADAPADA VIDE CR NO. 1278 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32860430708
Cheque No:
Cheque Date :
Letter/Advice No.:
861
Letter/Advice Date :
04/03/2020
143,591
Deduction
Deduction
67
Deduction
Deduction
4,544
Deduction
Deduction
1,514
Deduction
Deduction
252
Deduction
Deduction
1,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:44 PM.
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