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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/03/2017
Voucher No
SDPF/2016-17/P/16
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
77 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
1,075,000
Particulars
PAID TO BDO, KASINAGAR AND GUMMA TOWARDS EXECUTION OF PROJECTS UNDER SDP FOR 2016-17 VIDE SO NO. 723 DTD. 23-12-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type:Treasury PD Account
Account No.:
GJP010
Cheque No:
021839
Cheque Date:
22/03/2017
KASINAGAR ( Bank--36700299020 )
575,000
Direct Transfer
Account Type:Treasury PD Account
Account No.:
GJP010
Cheque No:
021839
Cheque Date:
22/03/2017
GUMMA ( Bank--23470100008851 )
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:03 PM.
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