eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/10/2019
Voucher No
SDPF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
499,903
Particulars
PAID TO PRABHULAL BEHERA TOWARDS DEVELOPMENT OF BAUTI TAMPLE AT-TUTUSINGA, VIDE C.R. NO 03 OF 18-19.
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:
Cheque Date :
Letter/Advice No.:
54284
Letter/Advice Date :
04/10/2019
480,056
Deduction
Deduction
Labour Deptt
4,900
Deduction
Deduction
BDO Boudh
9,998
Deduction
Deduction
BDO Boudh
4,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:47 PM.
×