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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/07/2021
Voucher No
SDPF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
24,010
Particulars
PAID TO SB AC NO. 11791083778 OF SUBINATH BAGARTI VLL TOWARDS REST. OF LANKESWARI MANDIR AT ICHHAPUR VIDE CR NO. 399,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
030334
Cheque Date :
01/07/2021
Letter/Advice No.:
30334
Letter/Advice Date :
01/07/2021
23,289
Deduction
Deduction
TAHASILDAR KALAMPUR ROYALTY
194
Deduction
Deduction
CESS TAX
240
Deduction
Deduction
BDO KALAMPUR
240
Deduction
Deduction
BDO KALAMPUR
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:31 AM.
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