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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 :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/01/2021
Voucher No
SDPF/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
218,990
Particulars
PAID TO KAILASA PATRA,JE TOWARDS COMPLETION OF INCOMPLETS B.BAURI SAHI KALYAN MANDAM ,JAGADALPUT .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843104000028963
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
049588
Letter/Advice Date :
04/01/2021
214,307
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,200
Deduction
Deduction
TAHASILDAR
68
Deduction
Deduction
PANCHAYAT SAMITI KKD
197
Deduction
Deduction
LABOUR DEPT(CESS)
2,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:47 AM.
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