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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
15/07/2019
Voucher No
SDPF/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI SATENDRA KUMAR DUTTA, GPTA TOWARDS RENOVATION OF MAULI MAA MANDIR AT MAHULI GP VIDE SDPF CASE RECORD NO. 339#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
580
Deduction
Deduction
381
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
046801000015891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
767767
Letter/Advice Date :
15/07/2019
SATENDRA KUMAR DUTTA
290,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:27 AM.
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