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 :
October
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
22/10/2019
Voucher No
SDPF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Biswanath Bagarty towards const of Construction of Boundary Wall of Aurabinda Gopal Mandir
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.:
3583
Letter/Advice Date :
22/10/2019
186,210
Deduction
Deduction
Security
6,000
Deduction
Deduction
Thasildar Khajuripada
5,366
Deduction
Deduction
Block Development Officer Khajuripada
424
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:32:15 AM.
×