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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
07/08/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MS GOURI BIDYUT CONSTN. TOWARDS INSTALLATION OF HIGH MAST LIGHT LED AT BINOD SAHI BACK SIDE OF LAHUNIPARA GP VIDE CR NO. 04-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,735
Deduction
Deduction
5,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037934
Cheque Date:
07/08/2019
193,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:33 AM.
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