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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
15/02/2022
Voucher No
SDPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO P KISSAN JE TOWARDS RESTORATION OF KHETRAPAL TEMPLE AT VILLAGE BAIDAYANATH CR NO.83#472021-22 SDPF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010019045566
Cheque No:
Cheque Date :
Letter/Advice No.:
486900
Letter/Advice Date :
15/02/2022
486,900
Deduction
Deduction
ROYALTY
7,296
Deduction
Deduction
Empty Cement Bags
804
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:28 AM.
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