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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
SPPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO B.K JENA,JE TOWARDS RENOVATION AND RESTORATION OF GATISWAR TEMPLE AT KAUDIKHANI UPPER SAHI OF KADUA GP VIDE CR NO.-37,2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
119401000025914
Cheque No:
Cheque Date :
Letter/Advice No.:
118
Letter/Advice Date :
13/01/2020
136,312
Deduction
Deduction
5,974
Deduction
Deduction
214
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:24:40 PM.
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