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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 :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
19/09/2019
Voucher No
SDPF/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
59,558
Particulars
PAID TO TUNA MUNDA TOWARDS COMPLETION OF BIRIGADA COMMUNITY CENTRE,SUKINDAGARH VIDE CR NO 13-17-18 AND ADVICE NO 242
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100022530444
Cheque No:
Cheque Date :
Letter/Advice No.:
242
Letter/Advice Date :
19/09/2019
54,636
Deduction
Deduction
TAHASILDAR SUKINDA
2,999
Deduction
Deduction
127
Deduction
Deduction
1,200
Deduction
Deduction
LABOUR OFFICER JAJPUR
596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:39:24 AM.
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