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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/11/2019
Voucher No
SDPF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SARBIL KARJI AND PANUAL KARJI TOWARDS TOWARDS CONST OF CC ROAD AND COMMUNITY HALL VIDE CR NO. 202-1819 AND 102-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008851
Cheque No :
000067
Cheque Date :
22/11/2019
270,706
Deduction
Deduction
9,676
Deduction
Deduction
1,022
Deduction
Deduction
1,999
Deduction
Deduction
3,597
Deduction
Deduction
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:43 AM.
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