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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/10/2020
Voucher No
SDPF/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
64,150
Particulars
PAID TO SASMITA BEHERA JE TOWARDS CONSTRUCTION OF YATRI BISHRAMGHAR AT SRIRAMCHANDRAPUR MEDICAL CHHAK OF GONDIA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12230110083253
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
317
Letter/Advice Date :
22/10/2020
59,718
Deduction
Deduction
972
Deduction
Deduction
1,136
Deduction
Deduction
1,055
Deduction
Deduction
69
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:40 AM.
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