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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
19/06/2019
Voucher No
SDPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
347,975
Particulars
PAID TO ARATI SINGH, JE TOWARDS CONST. OF COMMUNITY CENTRE AT DEOGAON VIDE CR NO-11#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.:
4
Letter/Advice Date :
19/06/2019
ARATI SINGH
327,771
Deduction
Deduction
TAHASILDAR, GHASIPURA
1,894
Deduction
Deduction
BDO, GHASIPURA
3,480
Deduction
Deduction
BDO, GHASIPURA
911
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
3,480
Deduction
Deduction
BDO, GHASIPURA
10,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:22:00 PM.
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