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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
06/07/2022
Voucher No
SDPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO JAYANTA KU SAHOO,GPTA TOWARDS CONST OF CC ROAD FROM OUMULA TO DURYODHANA SAHOO HOUSE WARD NO-7,PIKOL VIDE CR NO-6#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,057
Deduction
Deduction
200
Deduction
Deduction
116
Deduction
Deduction
400
Deduction
Deduction
800
Letter/Advice
Account Type:Bank
Account No.:
04290110083086
Cheque No:
Cheque Date :
Letter/Advice No.:
356
Letter/Advice Date :
06/07/2022
37,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:50 AM.
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