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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/06/2020
Voucher No
SDPF/2020-21/P/2
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.)
1,400,000
Particulars
Release of fund under Special Development Programme to BDO Kuchinda, Bamra and Jamankira as per So No-328 Dt.19.06.2020 of DPMU, Sambalpur.
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:
010012
Cheque Date :
22/06/2020
Letter/Advice No.:
2246
Letter/Advice Date :
08/07/2020
650,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
010012
Cheque Date :
22/06/2020
Letter/Advice No.:
2246
Letter/Advice Date :
08/07/2020
350,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
010012
Cheque Date :
22/06/2020
Letter/Advice No.:
2246
Letter/Advice Date :
08/07/2020
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:36 AM.
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