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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
20/02/2020
Voucher No
SDPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO BIJAY KU. ROUTRAY TOWARDS COMPLETION OF INCOMPLETE CLASS ROOMS OF PANCHAYAT GIRLS HIGH SCHOOL, GAREDIPANCHAN GP. CR NO.314-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010057193719
Cheque No:
Cheque Date :
Letter/Advice No.:
648
Letter/Advice Date :
20/02/2020
189,978
Deduction
Deduction
388
Deduction
Deduction
1,634
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:34 AM.
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