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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
11/05/2020
Voucher No
SDPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO G KARIADU TOWORDS CONST OF MATIA SAHI SABHA MANDAP AT VILLAGE LN PUR UNDER B TURUBUDI 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 :
01/01/1900
Letter/Advice No.:
000047
Letter/Advice Date :
11/05/2020
66,040
Deduction
Deduction
1,400
Deduction
Deduction
148
Deduction
Deduction
1,712
Deduction
Deduction
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:32 PM.
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