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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
30/12/2021
Voucher No
SDPF/2021-22/P/320
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to narendra ku rout peo towards payment of repair and restoration of gp building iswarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
500
Deduction
Deduction
200
Deduction
Deduction
1,000
Deduction
Deduction
44
Letter/Advice
Account Type:Bank
Account No.:
110009687910
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6220
Letter/Advice Date :
30/12/2021
96,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:17 AM.
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