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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
30/09/2019
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.)
110,073
Particulars
PAID TO ISPIPA OF PARTADA TOWARDS CONSTRUCITON OF CC ROAD AT ABASINGI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36700299020
Cheque No :
058281
Cheque Date :
30/09/2019
100,227
Deduction
Deduction
3,896
Deduction
Deduction
448
Deduction
Deduction
3,302
Deduction
Deduction
1,100
Deduction
Deduction
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:53 AM.
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