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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
26/08/2021
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.)
300,000
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL, GPTA TOWARDS CONST. OF COMMUNITY CENTRE NEAR BALIKAPILESWAR UNDER BAULANGA GP VIDE CR 110-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
5,134
Deduction
Deduction
624
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028809
Cheque Date:
26/08/2021
285,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:20 AM.
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