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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/12/2019
Voucher No
SDPF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
55,060
Particulars
Paid to Madhab Sahu towards Completion of incomplete Tilaka Samaja Community Center at Balaskumpa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010012744277
Cheque No:
Cheque Date :
Letter/Advice No.:
4128
Letter/Advice Date :
03/12/2019
51,722
Deduction
Deduction
Security
1,700
Deduction
Deduction
Thasildar Khajuripada
913
Deduction
Deduction
Block Development Officer Khajuripada
159
Deduction
Deduction
Dy Labour Comissioner Phulbani
566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:05 PM.
×