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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
08/03/2022
Voucher No
SDPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
62,600
Particulars
Paid to Priyanka Patra, GPTA-cum- Executant towards the work Restoration of Sarangada Medical vide C.R. No.78- 2018-19 under CGF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
627
Deduction
Deduction
1,253
Deduction
Deduction
86
Deduction
Deduction
627
Deduction
Deduction
410
Letter/Advice
Account Type:Bank
Account No.:
36497776569
Cheque No:
Cheque Date :
Letter/Advice No.:
708
Letter/Advice Date :
08/03/2022
59,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:33 PM.
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