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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
11/06/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
115,403
Particulars
Paid to Sunderlal Chhachan towards Completion of Community Centre at Harijanpada Patrapali vide CR No. 01 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84014433592
Cheque No:
Cheque Date :
Letter/Advice No.:
1503
Letter/Advice Date :
11/06/2019
109,402
Deduction
Deduction
2,308
Deduction
Deduction
1,046
Deduction
Deduction
1,200
Deduction
Deduction
247
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:20 AM.
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