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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/08/2019
Voucher No
SDPF/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO MANAS ACHARYA VIDE CR NO.683-16-17 TOWARDS RE-CONST. OF MANGALA THAKURANI CRC AT BARDIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110110110393
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2924
Letter/Advice Date :
01/08/2019
46,541
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
817
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
500
Deduction
Deduction
EGB
142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:50:18 AM.
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