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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
24/09/2020
Voucher No
SDPF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO N.BEHERA ,J.E TWO WARDS PAYMENT OF IMPVT.OF NATHA MAHAPURUSA CHHAKA TO BADAPOKHARI ROAD VIDE CR NO-12,19-20 OF AMOUNTING RS.2,00,000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101000020
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24920
Letter/Advice Date :
24/09/2020
191,972
Deduction
Deduction
741
Deduction
Deduction
2,366
Deduction
Deduction
189
Deduction
Deduction
2,366
Deduction
Deduction
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:32 AM.
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