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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/05/2019
Voucher No
SPPF/2019-20/P/1
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 SARO TUDU, JE TOWARDS RENOVATION OF MAA SITALA TEMPLE, PANDHADA HARIJAN SAHI UNDER UMADEIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102813100002484
Cheque No:
Cheque Date :
Letter/Advice No.:
3127
Letter/Advice Date :
02/05/2019
SARO TUDU GPTA
191,325
Deduction
Deduction
SARASKANA BLOCK
2,319
Deduction
Deduction
SARASKANA BLOCK
356
Deduction
Deduction
SARASKANA BLOCK
2,000
Deduction
Deduction
SARASKANA BLOCK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:13:21 AM.
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