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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/03/2020
Voucher No
SDPF/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
2,581
Particulars
PAID TO TAHASILDAR SEMILIGUDA TOWARDS ROYALTIES 1307 AND CESS-RS 1274 TO ESECY OB AND OC WWB BBSR V CRNO 245-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000381
Cheque No:
Cheque Date :
Letter/Advice No.:
1191
Letter/Advice Date :
18/03/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,274
Letter/Advice
Account Type:Bank
Account No.:
163201000381
Cheque No:
Cheque Date :
Letter/Advice No.:
1191
Letter/Advice Date :
18/03/2020
TAHASILDAR,SEMILIGUDA
1,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:43 PM.
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