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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
20/10/2020
Voucher No
SDPF/2020-21/P/10
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 A.K.MOHAPATRA,J.E TOWARDS PAYMENT OF RATALANGA MATHASAHI VILL-CC ROAD VIDE CR NO-17,19-20 THROUGH RTGS 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.:
201020
Letter/Advice Date :
20/10/2020
186,972
Deduction
Deduction
6,142
Deduction
Deduction
2,000
Deduction
Deduction
886
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:40 AM.
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