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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 :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/09/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PURNA CHARAN SAHU TOWARDS CONST OF COMMUNITY CENTER TELI SAMAJ AT SANA SURADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32740453268
Cheque No :
170575
Cheque Date :
17/09/2019
277,758
Deduction
Deduction
613
Deduction
Deduction
3,629
Deduction
Deduction
15,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:56:29 AM.
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