eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/06/2022
Voucher No
SDPF/2022-23/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 THE PAID J.M PATAPUR TOWARDS CONST.OF MANGALA COMMUNITY -CENTER AT TENTULIA IN PATAPUR VIDE C#47R NO.#47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
352
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
3,487
Letter/Advice
Account Type:Bank
Account No.:
6131101000682
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
03/06/2022
188,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:06 AM.
×