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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/04/2022
Voucher No
SDPF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
55,128
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS COMPL OF HARIJANPADA CC TURUNGA OF TUMGAON GP VIDE CR NO. 32-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
746104000048976
Cheque No :
144191
Cheque Date :
07/04/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
52,765
Deduction
Deduction
TAHASILDAR BARGARH
708
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
551
Deduction
Deduction
EGB
104
Deduction
Deduction
OC
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:58 AM.
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