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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
443,981
Particulars
PAID TO BUDHUA SAHOO,CONTRACTOR TOWARDS CONST.OF CC ROAD FROM NUAGAON UPPERTOLA BOAS KANDULNA HOUSE TO NIYANJAN BAGE HOUSE CR NO.173 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.:
12
Letter/Advice Date :
13/01/2020
414,197
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
14,517
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,396
Deduction
Deduction
1,991
Deduction
Deduction
8,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:52:34 AM.
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