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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
09/11/2020
Voucher No
SDPF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAI TO SRI KRISHNA PRASAD PADHI, EXE TOWARDS RELEASE OF SD FOR THE WORK- CONSTRUCTION OF CC ROAD AT HARIJAN SAHI KHAJURIA VIDE CR NO. 41#4713-14.
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.:
035941
Letter/Advice Date :
09/11/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:26 AM.
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