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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 :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
27/02/2020
Voucher No
SDPF/2019-20/P/10
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
AMOUNT PAID TO B.K JENA,JE TOWARDS CONST. OF BUILDING OF GITA PATHASALA COMMUNITY CENTRE AT MANDARBASTA OF GADASANPUT GP VIDE CR NO.-622,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004934003001074
Cheque No:
Cheque Date :
Letter/Advice No.:
519
Letter/Advice Date :
27/02/2020
184,652
Deduction
Deduction
7,043
Deduction
Deduction
305
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:45:47 PM.
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