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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
28/03/2017
Voucher No
SDPF/2016-17/P/19
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.)
500,000
Particulars
BEING PAID TO BDO,MOHANA AND RAYAGADA TOWARDS EXECUTION OF 3 NOS. OF PROJECTS UNDER SDP-2016-17
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:
021843
Cheque Date:
28/03/2017
MOHANA ( Bank--36322598815 )
200,000
Direct Transfer
Account Type:Treasury PD Account
Account No.:
GJP010
Cheque No:
021843
Cheque Date:
28/03/2017
RAYAGADA ( Bank--13534099235 )
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:05 AM.
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