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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/10/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
127,282
Particulars
PAID TO SUKANTA BEHERA TOWARDS REPAIR AND RENOVATION OF SIBA MANDIRA AT WORD NO.01 AT KANJIAPALI VIDE CR NO.661.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13532476547
Cheque No :
955806
Cheque Date :
01/10/2019
119,658
Deduction
Deduction
3,818
Deduction
Deduction
1,048
Deduction
Deduction
1,248
Deduction
Deduction
262
Deduction
Deduction
1,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:06:56 AM.
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