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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
19/04/2021
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.)
126,423
Particulars
PAID TO G SAHOO JE TOWARDS REN OF PROPER HALL NEAR SAMLESWARI MANDIR SEC06 CR 12-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33214571274
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1220
Letter/Advice Date :
19/04/2021
122,200
Deduction
Deduction
229
Deduction
Deduction
1,252
Deduction
Deduction
1,250
Deduction
Deduction
308
Deduction
Deduction
1,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:34 AM.
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