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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
10/05/2019
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.)
35,000
Particulars
PAID TO MIRZA ALI BEG TOWARDS CONST OF CULVERT NEAR MOTI MASJID,VILL-NIYAMATPUR VIDE CR NO-26 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04290110083086
Cheque No:
Cheque Date :
Letter/Advice No.:
335
Letter/Advice Date :
10/05/2019
32,347
Deduction
Deduction
700
Deduction
Deduction
350
Deduction
Deduction
65
Deduction
Deduction
175
Deduction
Deduction
1,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:54:06 AM.
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