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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
12/12/2019
Voucher No
SDPF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
68,230
Particulars
PAID TO RITEN RAITA TOWARDS CONST OF REST SHED AT MITU JUNCTION AT MUNJULI VILLAGE VIDE CR NO. 955-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008851
Cheque No :
000068
Cheque Date :
12/12/2019
62,772
Deduction
Deduction
552
Deduction
Deduction
130
Deduction
Deduction
682
Deduction
Deduction
682
Deduction
Deduction
3,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:12:43 PM.
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