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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 :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
26/07/2021
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.)
166,644
Particulars
AMOUNT PAID TO B. GOCHHAYAT,JE TOWARDS CONST. OF COMMUNITY CENTRE AT ADAL OF BADAL GP VIDE CR NO.-623,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004934003001074
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2428
Letter/Advice Date :
26/07/2021
154,653
Deduction
Deduction
5,000
Deduction
Deduction
332
Deduction
Deduction
1,660
Deduction
Deduction
4,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:33 AM.
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