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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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/05/2019
Voucher No
SPPF/2019-20/P/21
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 P C SAMAL JE TOWARDS CONST OF C C ROAD FROM SANI MANDIR TO KABIR HOUSE PURNANda market fertilizer cr no-18-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542411572
Cheque No:
Cheque Date :
Letter/Advice No.:
1418
Letter/Advice Date :
21/05/2019
Smt. P.C.Samal,GPTA
281,913
Deduction
Deduction
1,264
Deduction
Deduction
9,623
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:02:16 PM.
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