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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/08/2022
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.)
75,000
Particulars
PAID TO BHABANI KINKAR PADHI TOWARDS COMPLETION OF DURGAPUR JAGULAI CC AT DURGAPUR, BARABATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
723
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
800
Deduction
Deduction
BDO RASULPUR
800
Deduction
Deduction
BDO RASULPUR
147
Letter/Advice
Account Type:Bank
Account No.:
40030110020101
Cheque No:
Cheque Date :
Letter/Advice No.:
2903
Letter/Advice Date :
01/08/2022
72,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:09 AM.
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