eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
05/08/2019
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.)
94,770
Particulars
PAID TO MRD KANUNGO,JE TOWARDS COMPLETION OF RC CHURCH AT SEMERTTA OF ANKURPALI GP CR NO.03 FY.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
05/08/2019
MANAS RANJAN DAS KANUNGO
89,911
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
1,919
Deduction
Deduction
LABOUR OFFICER,ROURKELA
938
Deduction
Deduction
126
Deduction
Deduction
1,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:34:36 AM.
×