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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
16/09/2019
Voucher No
SDPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
225,505
Particulars
PAID TO PRADEEP KUMAR SAMAL, JE TOWARDS CONST. OF COMMUNITY CENTRE AT HARIJAN SAHI, DEHURI SAHI CHHAK, MADANPUR VIDE CR NO-07#4716-17.
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.:
6
Letter/Advice Date :
16/09/2019
PRADEEP KUMAR SAMAL
212,373
Deduction
Deduction
TAHASILDAR, GHASIPURA
3,620
Deduction
Deduction
BDO, GHASIPURA
515
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,232
Deduction
Deduction
BDO, GHASIPURA
6,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:41:00 PM.
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