eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
25/09/2019
Voucher No
SDPF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
73,718
Particulars
PAID TO SRI F.C.PRADHAN, JE, LAIKERA BLOCK TOWARDS CONST. OF KARTIK MANDAP AT GANJUDIHI, JAMMAL THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100076051
Cheque No:
Cheque Date :
Letter/Advice No.:
289
Letter/Advice Date :
25/09/2019
70,382
Deduction
Deduction
663
Deduction
Deduction
720
Deduction
Deduction
93
Deduction
Deduction
1,500
Deduction
Deduction
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:52 AM.
×