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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
01/09/2022
Voucher No
SDPF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
45,276
Particulars
Being paid to Leepak Samal JE towards const of Adibasi sahi kothaghara Building village Badasamantarapur vide Cr No. 04,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
85
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,041
Deduction
Deduction
900
Letter/Advice
Account Type:Bank
Account No.:
SDP17720110034613
Cheque No:
Cheque Date :
Letter/Advice No.:
128
Letter/Advice Date :
19/08/2022
42,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:42 AM.
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