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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
24/12/2019
Voucher No
SPPF/2019-20/P/36
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
AMOUNT PAID TO PRAJAPATI SI, GPTA TOWARDS CONST OF JAHIRA WITH BORED BED WIRE AT KHANDADERA 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.:
1746
Letter/Advice Date :
24/12/2019
193,868
Deduction
Deduction
BIJATALA BLOCK
2,000
Deduction
Deduction
BIJATALA BLOCK
1,804
Deduction
Deduction
BIJATALA BLOCK
328
Deduction
Deduction
BIJATALA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:40:11 AM.
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