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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
18/01/2020
Voucher No
SDPF/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI DEEPTI NAYAK GPTA LAIKERA TOWARDS PAYMENT ON CONST OF COMMUNITY CENTER AT BELUANPADATAPGUNJA VIDE CR.NO-22 2018-19.
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.:
435
Letter/Advice Date :
18/01/2020
95,424
Deduction
Deduction
1,869
Deduction
Deduction
1,000
Deduction
Deduction
207
Deduction
Deduction
1,000
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:36 AM.
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