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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
28/05/2019
Voucher No
SDPF/2019-20/P/7
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 P.R.MINZ,JE TOWARDS CONST. OF CC ROAD AT PUTUPADA VILLAGE ROAD UNDER BADAGOAN GP VIDE CR NO.-1130 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2969000100131262
Cheque No :
425296
Cheque Date :
28/05/2019
PANKAJ RAJ MINZ, JE
187,032
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
6,185
Deduction
Deduction
783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:10:35 AM.
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