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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/261
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Basanta Sahoo PEO towards Repair and restoration of C.C. Road fom bati PMGSY road to bati AWC-1
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.:
5432
Letter/Advice Date :
10/12/2021
280,308
Deduction
Deduction
8,112
Deduction
Deduction
3,000
Deduction
Deduction
1,080
Deduction
Deduction
1,500
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:24 PM.
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