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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
25/11/2019
Voucher No
SDPF/2019-20/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
77 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
1,394,553
Particulars
FUND RELEASED IN FAVOUR OF PA,ITDA,BARIPADA AND RAIRANGPUR TOWARDS SDP 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337341
Cheque Date:
25/11/2019
PA,ITDA,BARIPADA
894,553
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337342
Cheque Date:
25/11/2019
PA,ITDA,RAIRANGPUR
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:32:45 AM.
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