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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
07/10/2021
Voucher No
SDPF/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
216,896
Particulars
PAID TO SASMITA UDGATA FOR COMPL OF KALYAN MANDAP AT BARAHMUNDA KADOBAHAL CR NO.818#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7639000100003115
Cheque No:
Cheque Date :
Letter/Advice No.:
12345
Letter/Advice Date :
07/10/2021
205,858
Deduction
Deduction
6,410
Deduction
Deduction
308
Deduction
Deduction
2,160
Deduction
Deduction
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:44 AM.
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