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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/08/2022
Voucher No
SDPF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO SUKANTA DEEP, GPTA TOWARDS RELEASE OF SD MONEY FOR CONST OF MAHILA SAMITI COMMUNITY CENTER AT GHANSARA VILLAGE ON DT-12.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385001200000172
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
12/08/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:11 AM.
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