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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/05/2020
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
185,683
Particulars
BEING THE AMOUNT PAID TO GOURAHARI PANIGRAHY TOWARDS COMPLETION OF CC AT RADHAMADHAP PADA CHANDANBHATI VIDE CR NO-1627-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16912191011172
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
338129
Letter/Advice Date :
01/05/2020
177,989
Deduction
Deduction
TAHASILDAR, BALANGIR
1,923
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
250
Deduction
Deduction
3,713
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
1,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:05:51 PM.
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