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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
24/09/2019
Voucher No
SDPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
153,849
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF CC ROAD FROM MOHADEV BASTA PRAFULLA DALAI HOUSE TO KALPATARU DALAI HOUSE VIDE CR NO 341-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1671104000046710
Cheque No :
059597
Cheque Date :
24/09/2019
143,809
Deduction
Deduction
3,080
Deduction
Deduction
4,820
Deduction
Deduction
1,540
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:48:22 PM.
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