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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
10/12/2021
Voucher No
SDPF/2021-22/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
167,274
Particulars
Paid to Upendra kumar Mallick PEO towards repair and restoration of road from RD road to sahajapada Behera sahi road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110009687910
Cheque No:
Cheque Date :
Letter/Advice No.:
5453
Letter/Advice Date :
10/12/2021
156,917
Deduction
Deduction
3,824
Deduction
Deduction
1,673
Deduction
Deduction
724
Deduction
Deduction
836
Deduction
Deduction
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:47 PM.
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