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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 :
Jatni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
20/02/2020
Voucher No
SDPF/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO NIBASH KUMAR SAHOO FOR RENOVATION OF BRAJABIHARI KOTHA GHAR ,ARGUL CR NO 47-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3673101001130
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
20/02/2020
48,408
Deduction
Deduction
1,000
Deduction
Deduction
37
Deduction
Deduction
500
Deduction
Deduction
55
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:12 PM.
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