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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/08/2019
Voucher No
SDPF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
32,195
Particulars
paid to srinct liman gomango towards const of rest shed at elba junction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008851
Cheque No :
100063
Cheque Date :
03/08/2019
30,741
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
118
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
56
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
310
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:24:27 PM.
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