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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
27/08/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
26,275
Particulars
PAID TO ABHIRAM NAIK TOWARDS CONST. OF KHAMARNUAGAON VILLAGE MANGALA SAHI CC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SDP32774762711
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
27/08/2019
24,425
Deduction
Deduction
836
Deduction
Deduction
24
Deduction
Deduction
919
Deduction
Deduction
47
Deduction
Deduction
24
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:18 AM.
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