eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
17/02/2020
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
2,800,000
Particulars
Release of fund in favour of E.As under Special Development Programme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
045729
Cheque Date :
17/02/2020
Letter/Advice No.:
2
Letter/Advice Date :
16/07/2019
BDO POLOSARA
2,300,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
045729
Cheque Date :
17/02/2020
Letter/Advice No.:
2
Letter/Advice Date :
16/07/2019
BDO BUGUDA
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:05:45 AM.
×