eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/06/2022
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.)
158,011
Particulars
Paid to N.B dalabehera, JE towards const of Addl Classroom of Panchayat High School at Kantapari, Nemalo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,100
Deduction
Deduction
1,580
Deduction
Deduction
2,443
Deduction
Deduction
1,580
Letter/Advice
Account Type:Bank
Account No.:
1684104000010645
Cheque No:
Cheque Date :
Letter/Advice No.:
160
Letter/Advice Date :
22/06/2022
149,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:36 AM.
×