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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/02/2020
Voucher No
SDPF/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BASANTA KUMAR SAHOO P.E.O TOWARDS REPAIRING OF KAINSHI PRIMARY SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,621
Letter/Advice
Account Type:Bank
Account No.:
33882641468
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
548
Letter/Advice Date :
05/02/2020
142,781
Deduction
Deduction
3,000
Deduction
Deduction
750
Deduction
Deduction
348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:58 PM.
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