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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/07/2022
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.)
20,000
Particulars
PAID TO KAILASH MALIK TOWARDS COMPLETION OF HARIJAN SAHI CC, ABHAYAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
227
Deduction
Deduction
Labour Cess Officer
200
Deduction
Deduction
ECB
50
Letter/Advice
Account Type:Bank
Account No.:
50181880993
Cheque No:
Cheque Date :
Letter/Advice No.:
031630
Letter/Advice Date :
18/07/2022
19,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:22 PM.
×