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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
21/01/2020
Voucher No
SDPF/2019-20/P/20
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 SASMITA SAHOO TOWARDS CONST. OF SIDDHA NARAYANI CC MANDAP ANTAPUR.
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.:
24
Letter/Advice Date :
21/01/2020
SASMITA SAHOO, JE
185,409
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,052
Deduction
Deduction
539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:51 PM.
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