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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
20/01/2021
Voucher No
SDPF/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
77,942
Particulars
PAID TO PRASANTA KUMAR PANDA TOWARDS CONSTRUCTION OF ANAKHIYA HIGH SCHOOL BULIDING IN SADHEISASANA GP VIDE CR NO.1#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213368
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
182
Letter/Advice Date :
20/01/2021
76,342
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:01 AM.
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