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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 :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
16/10/2020
Voucher No
SDPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,870
Particulars
PAID TO SRI G. SANKAR RAO, EXE TOWARDS COMPLETION OF YOUTH CLUB COMMUNITY CENTRE OF KOTLINGI VIDE CR NO. 178#4715-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33356202099
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
035940
Letter/Advice Date :
16/10/2020
94,588
Deduction
Deduction
3,000
Deduction
Deduction
2,058
Deduction
Deduction
224
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:15 AM.
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