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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
17/04/2021
Voucher No
SDPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
112,054
Particulars
PAID TO SRIKANTA SAHOO JE TOWARDS CONSTRUCTION OF CC AT GOPALSAHI NEAR SANI MANDIR AT BANIA SORISIAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12230110083253
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
40
Letter/Advice Date :
17/04/2021
105,580
Deduction
Deduction
1,672
Deduction
Deduction
1,552
Deduction
Deduction
1,100
Deduction
Deduction
150
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:39 AM.
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