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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
26/07/2021
Voucher No
SDPF/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
233,498
Particulars
PAID TO SASMITA JENA PEO TOWARDS CONST. OF KHIRASAHI COMMUNITY CENTRE NODAL SCHOOL, CHANDIGAON VIDE CR.NO.21 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2557
Letter/Advice Date :
26/07/2021
224,423
Deduction
Deduction
4,670
Deduction
Deduction
1,769
Deduction
Deduction
301
Deduction
Deduction
2,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:28 AM.
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