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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 :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
12/09/2019
Voucher No
SDPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO S.K SAHOO,JE TOWARDS CONST. OF COMMUNITY CENTRE AT LUNIPADA OF BINDHAN GP VIDE CR NO.-5,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004934003001074
Cheque No :
589293
Cheque Date :
12/09/2019
139,810
Deduction
Deduction
3,910
Deduction
Deduction
280
Deduction
Deduction
1,500
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:04:54 AM.
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