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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
20/11/2021
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.)
41,988
Particulars
PAID TO SAPTESWAR DIGAL VLC TO WARDS CONST OF COMMUNITY CENTRE AT BALASKUMPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010012744277
Cheque No:
Cheque Date :
Letter/Advice No.:
6512
Letter/Advice Date :
20/11/2021
40,180
Deduction
Deduction
Security
1,260
Deduction
Deduction
TAHASILDAR KHAJURIPADA
97
Deduction
Deduction
Dy Labour Comissioner Phulbani
420
Deduction
Deduction
Block Development Officer Khajuripada
31
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:20 AM.
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