eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
15/03/2022
Voucher No
SDPF/2021-22/P/512
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
75,000
Particulars
paid to pradeep ku behera peo towards payment of repair of road from r droad to kailash sial house through e transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
375
Deduction
Deduction
296
Deduction
Deduction
750
Deduction
Deduction
2,113
Letter/Advice
Account Type:Bank
Account No.:
33882641468
Cheque No:
Cheque Date :
Letter/Advice No.:
952
Letter/Advice Date :
15/03/2022
69,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:13 AM.
×