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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/10/2019
Voucher No
SDPF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
47,491
Particulars
BEING THE AMOUNT PAID TO DASARATHI GANDA VLL TOWARDS COMMUNITY HALL AT CHIKIMA VIDE CR NO 18-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6769001200000012
Cheque No:
Cheque Date :
Letter/Advice No.:
078122
Letter/Advice Date :
03/10/2019
46,385
Deduction
Deduction
EMPTY GUNNY BAG, EGB
96
Deduction
Deduction
Tahasildar, Jeypore (Royality)
365
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
430
Deduction
Deduction
CONTIGENCY
215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:43 AM.
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