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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
12/12/2019
Voucher No
SDPF/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
48,524
Particulars
BEING THE AMOUNT PAID TO Ranjan kumar panda towards COMPLETION OF PATRA SAHI CC, PARIKHETA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50181880993
Cheque No :
313237
Cheque Date :
12/12/2019
47,932
Deduction
Deduction
ECB
31
Deduction
Deduction
Tahasildar Dharmasala
61
Deduction
Deduction
Labour Cess Officer
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:14:25 AM.
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