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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
18/05/2019
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.)
214,652
Particulars
PAID TO SWAPNESWAR PANDA TOWARDS CONST. OF COMMUNITY CENTRE AT BANIANIPOSI OF BALARAMPUR GP VIDE CR NO-02#4717-18.
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.:
2
Letter/Advice Date :
18/05/2019
203,034
Deduction
Deduction
TAHASILDAR, GHASIPURA
543
Deduction
Deduction
BDO, GHASIPURA
2,147
Deduction
Deduction
BDO, GHASIPURA
281
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,147
Deduction
Deduction
BDO, GHASIPURA
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:26:18 PM.
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