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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/05/2019
Voucher No
SPPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUJATA NAYAK, GPTA TOWARDS CONSTN. OF C C ROAD FROM MATHURA DAS HOUSE TO CHANDAPADIA , TIHADA, BARAGOL GP VIDE C R NO.7-SPF OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,296
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
824
Deduction
Deduction
4,000
Cheque
Account Type : Bank
Account No. :
0560010327770
Cheque No :
221551
Cheque Date :
02/05/2019
184,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:38:29 AM.
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