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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
15/02/2020
Voucher No
SDPF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
51,016
Particulars
PAID TO RAMESH CH NAIK TOWARDS CONT. OF HARIJANSAHI KOTHAGHAR BUILDING RADHAKRUSHNAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SDP32774762711
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
15/02/2020
46,745
Deduction
Deduction
1,530
Deduction
Deduction
500
Deduction
Deduction
1,675
Deduction
Deduction
66
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:34 AM.
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