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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
09/05/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BENU SETHI TOWARDS CONST OF DHOBA SAMAJA COMMUNITY MANDAP AT KALABADA VIDE CR NO-69,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33356202099
Cheque No :
846397
Cheque Date :
09/05/2019
179,705
Deduction
Deduction
7,871
Deduction
Deduction
2,000
Deduction
Deduction
424
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:51 AM.
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