eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/10/2019
Voucher No
SDPF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO A MOHAN RAO SUBUDHI,JE TOWARDS REPAIR AND RENOVATION OF BHAGABATI GHARA AT BADADUMULA OF BADADUMULA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48060100005865
Cheque No:
Cheque Date :
Letter/Advice No.:
000041
Letter/Advice Date :
03/10/2019
93,998
Deduction
Deduction
3,000
Deduction
Deduction
146
Deduction
Deduction
TAHASILDAR DIGPAHANDI
856
Deduction
Deduction
1,000
Deduction
Deduction
ASST LABOUR OFFICER
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:53 PM.
×