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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
06/11/2019
Voucher No
SDPF/2019-20/P/26
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 NARESH CHANDRA SA VLL TOWARDS CONST.OF COMMUNITY CENTER NEAR KALIMANDIR BHIMNAGAR UPPERPADA OF DALGAON GP VIDE CRNO-36-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84012960994
Cheque No:
Cheque Date :
Letter/Advice No.:
681
Letter/Advice Date :
06/11/2019
94,807
Deduction
Deduction
1,469
Deduction
Deduction
224
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:33 PM.
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