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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
25/06/2019
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.)
75,000
Particulars
PAID TO ASHO KU. SAHOO TOWARDS CONST. OF GOURA GOVINDA CC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33498900306
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2030
Letter/Advice Date :
25/06/2019
70,959
Deduction
Deduction
2,250
Deduction
Deduction
750
Deduction
Deduction
750
Deduction
Deduction
226
Deduction
Deduction
65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:23:23 AM.
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