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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
16/06/2022
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.)
20,415
Particulars
PAID TO ABDUL WAHID KHAN TOWARDS CONST.OF MADRASA HOSTEL BUILDING AT JOBRA VIDE CR NO-3#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
204
Deduction
Deduction
204
Deduction
Deduction
42
Deduction
Deduction
220
Deduction
Deduction
1,021
Letter/Advice
Account Type:Bank
Account No.:
51310100000305
Cheque No:
Cheque Date :
Letter/Advice No.:
1662
Letter/Advice Date :
02/06/2022
18,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:52 PM.
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