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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
29/02/2020
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.)
200,000
Particulars
PAID TO JAGAT KISORE NAIK,JE TOWARDS CONST OF CC ROAD AT JASHIPUR COLONY SAHI IN JASHIPUR GP VIDE CR NO 04-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37550437198
Cheque No:
Cheque Date :
Letter/Advice No.:
370
Letter/Advice Date :
29/02/2020
BM SBI BAHALDA
185,057
Deduction
Deduction
TAHASILDAR BAHALDA
6,353
Deduction
Deduction
BAHALDA BLOCK
590
Deduction
Deduction
BAHALDA BLOCK
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BAHALDA BLOCK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:14:38 PM.
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