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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
07/03/2020
Voucher No
SDPF/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
281,010
Particulars
PAID TO SMT PADMINI BEHERA JE FOR THE COMPLETION OF INCOMPLETE BADA BAURI SAHI KALYAN MANDAP AT JAGADALPUR.CR NO.121#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843104000028963
Cheque No:
Cheque Date :
Letter/Advice No.:
049570
Letter/Advice Date :
07/03/2020
272,484
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,810
Deduction
Deduction
TAHASILDAR
2,592
Deduction
Deduction
PANCHAYAT SAMITI KKD
342
Deduction
Deduction
LABOUR DEPT(CESS)
2,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:33:18 AM.
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