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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
28/01/2020
Voucher No
SDPF/2019-20/P/8
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.)
2,500,000
Particulars
FUND RELEASED IN FAVOUR OF PA,ITDA, KAPTIPADA AND BARIPADA TOWARDS SDP SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337471
Cheque Date:
28/01/2020
PA,ITDA,KAPTIPADA
2,000,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337472
Cheque Date:
28/01/2020
PA,ITDA,BARIPADA
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:46:06 PM.
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