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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 :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
14/10/2019
Voucher No
SDPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
70,000
Particulars
BEING PAID TO M#47S MOHANTY AGENCY AND 4 OTHERS TOWARDS COMP OF MAHADIA MANDAP VIDE CR NO. 02#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100219684270
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000004431
Letter/Advice Date :
14/10/2019
67,748
Deduction
Deduction
BDO ODAPADA
152
Deduction
Deduction
BDO ODAPADA
700
Deduction
Deduction
BDO ODAPADA
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:17 AM.
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