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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
06/10/2022
Voucher No
SDPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
121,571
Particulars
PAID TO JIKIRIYA RAITA TOWARDS CONST OF COMMUNITY HALL AT ARANDA VIDE CR NO. 258-201819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,079
Deduction
Deduction
1,216
Deduction
Deduction
1,216
Deduction
Deduction
142
Deduction
Deduction
1,194
Letter/Advice
Account Type:Bank
Account No.:
23470100008851
Cheque No:
Cheque Date :
Letter/Advice No.:
000111
Letter/Advice Date :
12/09/2022
111,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:20 PM.
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