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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
23/10/2019
Voucher No
SDPF/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Ramesh ch Sahoo towards Comp of Nigamananda CC Pratappur for 2017-18 vide CR No 04 P 24
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:
Cheque Date :
Letter/Advice No.:
61172
Letter/Advice Date :
23/10/2019
384,093
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
3,312
Deduction
Deduction
595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:44 AM.
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