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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
16/01/2023
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.)
47,000
Particulars
PAID TO SUSHANTA KUMAR SAMAL TOWARDS COMPLETION OF CHANDAPUR CC UNDER BHABANIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
2,411
Deduction
Deduction
Labour Cess Officer
465
Deduction
Deduction
ECB
41
Letter/Advice
Account Type:Bank
Account No.:
50181880993
Cheque No:
Cheque Date :
Letter/Advice No.:
031721
Letter/Advice Date :
16/01/2023
44,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:04 PM.
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