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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/11/2022
Voucher No
SDPF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
60,089
Particulars
PAID TO KUSHA NATH TOWARDS COMPL OF RACHIPUR TALASAHI DURGA C C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
751
Deduction
Deduction
EGB
117
Deduction
Deduction
Royalty
374
Letter/Advice
Account Type:Bank
Account No.:
40200110016764
Cheque No:
Cheque Date :
Letter/Advice No.:
4798
Letter/Advice Date :
01/11/2022
58,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:06 AM.
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