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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
06/05/2019
Voucher No
SDPF/2019-20/P/6
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 Ashok Kuar Mohanty towards Const of Cc road from Chandamani Sambhu Bag chhak to Sankar Nath Mandap for 2017-18 vide CR no 07 P 24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4925101003494
Cheque No:
Cheque Date :
Letter/Advice No.:
1680
Letter/Advice Date :
06/05/2019
188,253
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
5,162
Deduction
Deduction
585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:48:20 PM.
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