eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/08/2019
Voucher No
SDPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
144,940
Particulars
Paid to Madhab Sahoo towards completion of incomplete Tailiksamaj Communityb Center at Balaskumpa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010012744277
Cheque No:
Cheque Date :
Letter/Advice No.:
2839
Letter/Advice Date :
22/08/2019
137,375
Deduction
Deduction
Security
4,302
Deduction
Deduction
Thasildar Khajuripada
1,610
Deduction
Deduction
Block Development Officer Khajuripada
219
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:49:54 PM.
×