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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
13/12/2021
Voucher No
SDPF/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
82,636
Particulars
BEING THE AMOUNT PAID TO PRAHALLAD SWAIN TOWARDS COMPLETION OF COMMUNITY CENTER NEAR BHAGABAT DEV, FIRIFIRA, KALANGA VIDE CR NO. 76 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32760110009468
Cheque No:
Cheque Date :
Letter/Advice No.:
3599
Letter/Advice Date :
13/12/2021
79,214
Deduction
Deduction
SECURITY DEPOSIT
826
Deduction
Deduction
LABOUR CESS
826
Deduction
Deduction
ROYALITY
1,640
Deduction
Deduction
EGB
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:51 PM.
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