eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/10/2019
Voucher No
SDPF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
168,117
Particulars
PAID TO BHANUMATI TUDU, JE TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM AT RADHA KRUSHNA COLLEGE PADWA IN KULABIR GP CR NO.417-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32806841293
Cheque No:
Cheque Date :
Letter/Advice No.:
3680
Letter/Advice Date :
04/10/2019
159,442
Deduction
Deduction
3,296
Deduction
Deduction
1,703
Deduction
Deduction
380
Deduction
Deduction
1,648
Deduction
Deduction
1,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:54:18 PM.
×