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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
20/01/2020
Voucher No
SDPF/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
128,306
Particulars
PAID TO M SWAIN AT MANIJANGA TOWARDS CONST. OF CC AT KAUDIABAREI VIDE CR NO. 3 BY 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401734003001672
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
20/01/2020
121,492
Deduction
Deduction
TAHASILDAR TIRTOL
1,430
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,275
Deduction
Deduction
WITHLED
3,849
Deduction
Deduction
ECB
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:55:03 PM.
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