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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
22/04/2022
Voucher No
SDPF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
82,485
Particulars
Paid to Dambrudhar Swain Vill#47GP- Nagapur towards Competition of Balikuda Tahasil Rest Shed GP -Nagapur CR No.304#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
180
Deduction
Deduction
WITH~HELD
1,000
Deduction
Deduction
CESS
1,000
Deduction
Deduction
ROYALITY
898
Letter/Advice
Account Type:Bank
Account No.:
07720110110110393
Cheque No:
Cheque Date :
Letter/Advice No.:
1315
Letter/Advice Date :
22/04/2022
79,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:43 PM.
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