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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
24/03/2022
Voucher No
SDPF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
342,900
Particulars
Being paid to Kailash Ch sahoo je towards const of stadium gallery of Agrahat sports club Agrahat Cr No. 7,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,328
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
7,079
Deduction
Deduction
3,500
Letter/Advice
Account Type:Bank
Account No.:
SDP17720110034613
Cheque No:
Cheque Date :
Letter/Advice No.:
379
Letter/Advice Date :
28/01/2022
323,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:55 PM.
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