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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 :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
29/07/2021
Voucher No
SDPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRAMOD NAYAK,JE TOWARDS REPAIR AND RENOVATION OF TRIBAL HATA PENDI AT SALKI SITANAGAR VIDE CR NO. 04 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010063663288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1485
Letter/Advice Date :
29/07/2021
185,719
Deduction
Deduction
4,000
Deduction
Deduction
7,689
Deduction
Deduction
2,000
Deduction
Deduction
592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:40 AM.
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