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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
14/05/2019
Voucher No
SDPF/2019-20/P/3
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 CHANDRASEKHAR BISWAL TOWARDS CONSTRUCTION OF BATAGOSWAMI CC,VILL-OSADA VIDE CR NO-30 OF 2018-19
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.:
341
Letter/Advice Date :
14/05/2019
190,484
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
331
Deduction
Deduction
1,000
Deduction
Deduction
2,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:38:25 AM.
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