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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
05/08/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
480,015
Particulars
PAID TO BUDHUA SAHOO,CONTRACTOR TOWARDS CONST. OF ROAD FROM NUAGAON NICHETOLA KALYA HOUSE TO BUTRU HOUSE CR NO.174 FY.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
268
Letter/Advice Date :
05/08/2019
447,714
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
15,787
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,753
Deduction
Deduction
2,161
Deduction
Deduction
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:50:46 PM.
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