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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
07/11/2019
Voucher No
SDPF/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI SUNIL KUMAR MOHAPATRA, GPTA TOWARDS CONSTRUCTION OF BOUNDARY WALL OF SIVA TEMPLE AT GUMMA VIDE SPF CASE RECORD NO. 340#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
648
Deduction
Deduction
7,756
Deduction
Deduction
2,860
Deduction
Deduction
5,720
Letter/Advice
Account Type:Bank
Account No.:
046801000015891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
767773
Letter/Advice Date :
07/11/2019
SUNIL KUMAR MOHAPATRA, GPTA
283,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:16:56 PM.
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