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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
26/05/2022
Voucher No
SDPF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS RESTORATION OF DUARSANI TEMPLE AT PUTELPADA SANCHERGAON VIDE CR 02,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,022
Deduction
Deduction
BDO GOLAMUNDA
119
Deduction
Deduction
LABOUR COMMISSIONER
550
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050987
Cheque Date:
26/05/2022
48,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:50 AM.
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