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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
55,700
Particulars
BEING THE AMOUNT PAID TO SRI SG KISHAN JE TOWARDS CC BUILDING AT DHANPUR VIDE CR NO 45-1819
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.:
078121
Letter/Advice Date :
03/10/2019
SHYAMAGHANA KISAN, JE
52,010
Deduction
Deduction
EMPTY GUNNY BAG, EGB
204
Deduction
Deduction
Tahasildar, Jeypore (Royality)
1,529
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
457
Deduction
Deduction
CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:16 PM.
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