eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
15/12/2020
Voucher No
SDPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS SMITIPRABHA NAIK TOWARDS COMPL SATSANG KENDRA AT GODBHAGAR VIDE CHEQUE NO-720986.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7639000100003115
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
15/12/2020
284,954
Deduction
Deduction
TAHSILDAR ATTABIRA
5,751
Deduction
Deduction
BDO ATTABIRA
295
Deduction
Deduction
BDO ATTABIRA
3,000
Deduction
Deduction
BDO ATTABIRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:30 PM.
×