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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 :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
17/06/2020
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO GAYADHAR JENA TOWARDS PAYMENT OF CONST OF NITAIGOUR C.C BELDA,ASANJHAR VIDE CR NO NO. 23 OF 2018-169.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32809413479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1701
Letter/Advice Date :
17/06/2020
144,123
Deduction
Deduction
THASILDAR VYASANAGAR
2,492
Deduction
Deduction
LABOUR CESS OFFICER
1,500
Deduction
Deduction
BDO KOREI
1,500
Deduction
Deduction
BDO KOREI
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:50:57 AM.
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