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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/05/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
275,840
Particulars
PAID TO ABEDAN PRADHAN,EXECUTANT TOWARDS CONST.OF C.C.ROAD AT DEDIMAHA TO NEDIPATA VIDE C.R.NO.332-1819.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08100110063316
Cheque No:
Cheque Date :
Letter/Advice No.:
1132
Letter/Advice Date :
02/05/2019
252,139
Deduction
Deduction
8,773
Deduction
Deduction
2,759
Deduction
Deduction
1,136
Deduction
Deduction
8,274
Deduction
Deduction
2,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:02:44 AM.
×