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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/09/2020
Voucher No
SDPF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO TRIBIKRAM PANI,JE TOWARDS CONST OF CC ROAD FROM RANJAN BHOI GALI TO MANAS BHOI GALI ,GUJARPUR VIDE CR NO-21#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04290110083086
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
578
Letter/Advice Date :
03/09/2020
TRIBIKRAM PANI
229,743
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
795
Deduction
Deduction
1,250
Deduction
Deduction
7,255
Deduction
Deduction
3,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:58 PM.
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