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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 :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
27/04/2021
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.)
200,000
Particulars
Being paid to Prakash Ch Chhatara towards Const. of CC road from Melanapadia to Hadisahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100219684270
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1419
Letter/Advice Date :
27/04/2021
184,313
Deduction
Deduction
BDO ODAPADA
657
Deduction
Deduction
BDO ODAPADA
6,039
Deduction
Deduction
BDO ODAPADA
1,991
Deduction
Deduction
BDO ODAPADA
1,000
Deduction
Deduction
BDO ODAPADA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:19 PM.
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