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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
10/05/2022
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.)
150,000
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS RESTORATION OF HALDIANGUDI AT KHAMARHALDI VIDE CR 04,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
973
Deduction
Deduction
BDO GOLAMUNDA
231
Deduction
Deduction
BDO GOLAMUNDA
750
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050917
Cheque Date:
05/05/2022
146,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:25 AM.
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