eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/11/2019
Voucher No
SPPF/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
121,396
Particulars
AMOUNT PAID TO RG PARIDA, GPTA TOWARDS CONST OF COMMUNITY CENTRE BUILDING AT JADACHUA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1740
Letter/Advice Date :
27/11/2019
RADHA GOBINDA PARIDA
114,380
Deduction
Deduction
BIJATALA BLOCK
2,428
Deduction
Deduction
BIJATALA BLOCK
1,800
Deduction
Deduction
BIJATALA BLOCK
288
Deduction
Deduction
BIJATALA BLOCK
1,250
Deduction
Deduction
BIJATALA BLOCK
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:10:27 AM.
×