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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/06/2020
Voucher No
SDPF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
43,400
Particulars
PAID 42500.00 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR COMPL. OF MAHALAXMI CC VILLAGE PURUSOTTAMPUR OF MAHESWARPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03278189497
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2302
Letter/Advice Date :
30/06/2020
42,500
Deduction
Deduction
Dy Labour Commissioner Jajpur
434
Deduction
Deduction
Security Deposit
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:23 AM.
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