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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 :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
29/10/2019
Voucher No
SDPF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
168,750
Particulars
PAID TO RAMAKANTA NANDA SO-PURNA CHANDRA OF VILL-GP-SAHADA TOWARDS CONST OF BUILDING OF JAGANNATH JEW HIGH SCHOOL,SAHADA
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.:
68620
Letter/Advice Date :
25/10/2019
163,155
Deduction
Deduction
1,440
Deduction
Deduction
1,662
Deduction
Deduction
831
Deduction
Deduction
1,405
Deduction
Deduction
257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:51:08 AM.
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