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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 :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/06/2022
Voucher No
SDPF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
53,770
Particulars
Being paid to Leepak amal JE towards const of Mahavir youth cc Building Badapadagaon vide Cr No. 05,2018-19 under Badasamantarapur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
128
Deduction
Deduction
600
Deduction
Deduction
600
Deduction
Deduction
497
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
SDP17720110034613
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
18/05/2022
50,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:27 AM.
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