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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
10/10/2019
Voucher No
SDPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MANOJN KUMAR BEHERA, JE TOWARDS CONSTRUCTION OF C.C. ROAD AT-MURSUNDHI, VIDE C.R. NO 04 OF 17-18.
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.:
54286
Letter/Advice Date :
10/10/2019
Manoj Kumar Behera GPTA
459,468
Deduction
Deduction
TAHASILDAR BOUDH
18,462
Deduction
Deduction
BDO Boudh
2,199
Deduction
Deduction
Labour Deptt
4,911
Deduction
Deduction
BDO Boudh
10,000
Deduction
Deduction
BDO Boudh
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:50 AM.
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