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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
05/01/2022
Voucher No
SDPF/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
CREDITED IN TO THE ACCOUNT OF HEMANTA KU.SWAIN AND OTHERS TOWARDS CONSTRUCTION OF C.CENTER AT MAGUNICHHANDA.CR NO.07#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22183
Letter/Advice Date :
05/01/2022
48,844
Deduction
Deduction
156
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:16 PM.
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