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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 :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
28/08/2019
Voucher No
SDPF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Paid to sanjay ku sahoo towards const. of RCC drain from fire station to ladies police station brak wno.15 crno.6.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51310100000305
Cheque No:
Cheque Date :
Letter/Advice No.:
3078
Letter/Advice Date :
28/08/2019
303,360
Deduction
Deduction
17,500
Deduction
Deduction
5,780
Deduction
Deduction
9,360
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:43:58 PM.
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