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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 :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
07/05/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
70,000
Particulars
BEING PAID TO DEBENDRA PATRA TOWARDS CONSTN OF PATRA SAHI KOTHAGHAR VIDE CR NO 350-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1671104000046710
Cheque No :
059594
Cheque Date :
07/05/2019
66,763
Deduction
Deduction
1,400
Deduction
Deduction
700
Deduction
Deduction
977
Deduction
Deduction
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:52 PM.
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