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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 :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/07/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
16,469
Particulars
PAID TO BANALA SRIDHARA TOWARDS CONST.OF COMMUNITY HALL OF PURUTIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36700299020
Cheque No :
058279
Cheque Date :
30/07/2019
15,532
Deduction
Deduction
TAHASILDAR,KASHINAGAR
271
Deduction
Deduction
BDO,KASINAGAR
25
Deduction
Deduction
BDO,KASINAGAR
500
Deduction
Deduction
LABOUR OFFICER
141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:09 PM.
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