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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 :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/09/2019
Voucher No
SPPF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
15,074
Particulars
SD OF CR NO. 2#4716-17 AND 4#4716-17 RELEASED TO LK BISWAL, JE AND TAPAN KUMAR NAYAK, GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32570100009795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SPF-04
Letter/Advice Date :
18/11/2019
LALITA KUMAR BISWAL
9,000
Letter/Advice
Account Type:Bank
Account No.:
32570100009795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SPF-04
Letter/Advice Date :
18/11/2019
TAPAN KUMAR NAYAK GPTA
6,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:08:01 PM.
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