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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
15/04/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
337,467
Particulars
PAID TO SRI D.BASURI, JE TOWARDS PAYMENT ON COMPL. OF SIDHESWAR COMMUNITY CENTRE AT GAMBHARIGUDA, KULEMURA GP 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.:
25
Letter/Advice Date :
15/04/2019
320,256
Deduction
Deduction
8,285
Deduction
Deduction
3,341
Deduction
Deduction
585
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:30 AM.
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