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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/06/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
77 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
640,000
Particulars
Release of Special Development Programme fund for 2017-18 and 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:
048211
Cheque Date:
01/06/2019
100,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
048212
Cheque Date:
01/06/2019
500,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
048213
Cheque Date:
01/06/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:44:07 AM.
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