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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 :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
28/06/2019
Voucher No
SDPF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SASMITA HEMBRAM,JE TOWARDS CONST OF COMMUNITY CENTRE AT GHATGAON
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.:
23269
Letter/Advice Date :
28/06/2019
385,804
Deduction
Deduction
TAHASILDAR GHATGAON
5,447
Deduction
Deduction
LABOUR DEPTT
4,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
749
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:06 PM.
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