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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
13/06/2019
Voucher No
SDPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
275,773
Particulars
PAID TO NABIN HEMBRAM, TOWARDS CONST. OF COMMUNITY CENTRE AT ADIVASI BASTI, ANLAPAL OF RADIHIKADEIPUR GP VIDE CR NO-05#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.:
3
Letter/Advice Date :
13/06/2019
259,505
Deduction
Deduction
TAHASILDAR, GHASIPURA
1,959
Deduction
Deduction
BDO, GHASIPURA
2,758
Deduction
Deduction
BDO, GHASIPURA
518
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,758
Deduction
Deduction
BDO, GHASIPURA
8,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:03:34 PM.
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