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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
30/07/2019
Voucher No
SDPF/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
240,000
Particulars
paid a.rama rao towards renovation of nutara tank at khetada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008851
Cheque No :
100062
Cheque Date :
30/07/2019
217,324
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,459
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
217
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,000
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,000
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:24:06 PM.
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