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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
26/03/2020
Voucher No
SDPF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
35,227
Particulars
BEING PAID TO KANHU CHARAN PATRA TOWARDS COMPLETION OF INCOMPLETE GADIGOSAIN COMMUNITY CENTRE AT GADA CHARIPADA, BHAKARSAHI GP. CR NO.322-18-19
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.:
938
Letter/Advice Date :
26/03/2020
33,177
Deduction
Deduction
56
Deduction
Deduction
247
Deduction
Deduction
1,057
Deduction
Deduction
345
Deduction
Deduction
345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:29 AM.
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