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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
03/12/2019
Voucher No
SDPF/2019-20/P/28
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 INDRAJIT BISWAL TOWARDS CONST.OF KALYAN MANDAP AT GUDIPADA DHULUNDA VIDE CRNO-08-17-18
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.:
770
Letter/Advice Date :
03/12/2019
93,453
Deduction
Deduction
1,310
Deduction
Deduction
237
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:53 PM.
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