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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/09/2019
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
AMOUNT PAID TO S.K SAHOO,JE TOWARDS RENO. AND RESTO. OF LAXMI NARAYAN TEMPLE AT JODAPADAR OF ALIBADA GP VIDE CR NO.-34,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
329
Deduction
Deduction
5,835
Cheque
Account Type : Bank
Account No. :
119401000025914
Cheque No :
410554
Cheque Date :
12/09/2019
185,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:56:20 PM.
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