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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/10/2019
Voucher No
SDPF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SOUMYA RANJAN BEHERA, JE TOWARDS CONST. OF COMMUNITY CENTRE AT MOHANTY SAHI, TALAGAON OF GOHIRA GP VIDE CR NO-06#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/10/2019
SOUMYA RANJAN BEHERA
282,710
Deduction
Deduction
TAHASILDAR, GHASIPURA
4,541
Deduction
Deduction
BDO, GHASIPURA
749
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
3,000
Deduction
Deduction
BDO, GHASIPURA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:08 PM.
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