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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
19/01/2023
Voucher No
SDPF/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
83,340
Particulars
PAID TO KRUSHNA CH KISHAN, JE TOWARDS REN OF S DUMBERPALI FOOTBALL FIELD S DUMBERPALI VIDE CR NO. 64-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
746104000048976
Cheque No :
144200
Cheque Date :
19/01/2023
80,700
Deduction
Deduction
LABOUR OFFICE
840
Deduction
Deduction
WITHHELD
799
Deduction
Deduction
OC
1,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:44 AM.
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