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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/09/2020
Voucher No
SDPF/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
260,305
Particulars
PAID TO SRI U N SHEE EX GPTA TOWARDS CONST OF FIRST FLOR BUILDING OF COMUNITY CETER BA CR 16-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33214571274
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
242157
Letter/Advice Date :
04/09/2020
Upendra Nath Shee,GPTA
242,157
Deduction
Deduction
537
Deduction
Deduction
3,507
Deduction
Deduction
2,604
Deduction
Deduction
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:47:26 PM.
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