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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/07/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
98,469
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF CC ROAD FROM TALASUHAN KOTHAGHAR TO SOTHA MUHAN VIDE CR NO 45-2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
914010008657153
Cheque No :
000017
Cheque Date :
17/07/2019
88,857
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
6,281
Deduction
Deduction
331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:56:46 AM.
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