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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/01/2021
Voucher No
SDPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
3,000
Particulars
BEING AMOUNT PAID TO CHARAN BEHERA TOWARDS REFUND OF SD AMOUNT FOR CONST. OF KEUTA SAHI KOTHAGHARA AT MAHANADAPUR GP VIDE CR NO. 258.2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3367101002609
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
372211
Letter/Advice Date :
22/01/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:24 PM.
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