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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 :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
06/06/2022
Voucher No
SDPF/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
167,600
Particulars
BEING PAID TO MOHAN KUMAR NAIK TOWARDS CONST. OF CHAUPADHI COMMUNITY CENTRE AT GULEHI VIDE CR NO. 09#4715-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
1,204
Deduction
Deduction
BDO HINDOL
1,792
Deduction
Deduction
BDO HINDOL
1,792
Deduction
Deduction
BDO HINDOL
380
Deduction
Deduction
BDO HINDOL
1,517
Deduction
Deduction
BDO HINDOL
1,715
Letter/Advice
Account Type:Bank
Account No.:
3216000100057724
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
06/06/2022
159,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:12 AM.
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