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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 :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/05/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO DHANANJAYA KISAN, JE TOWARDS CONST. OF CC ROAD AT BALBASPUR, GOPALPUR GP, CR NO.04-2018-19 VIDE PLCHQ NO.13204
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84008636918
Cheque No:
Cheque Date :
Letter/Advice No.:
13204
Letter/Advice Date :
27/05/2019
278,031
Deduction
Deduction
9,009
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
960
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:29:34 AM.
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