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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 :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/09/2019
Voucher No
SPPF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI SURENDRA JENA TOWARDS CONST OF ALEKHA TEMPLE AT SUNAMOHI CR NO. 29.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
085210011004615
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
30/09/2019
91,163
Deduction
Deduction
323
Deduction
Deduction
2,514
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:24:03 AM.
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