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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
20/09/2022
Voucher No
SDPF/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO G DAS JE TOWARDS CONST OF COMMUNITY CENTER AT JALDA B BLOCK TUNGRITOLA JALDA GP 17-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,168
Deduction
Deduction
7,500
Deduction
Deduction
4,000
Deduction
Deduction
8,614
Deduction
Deduction
718
Letter/Advice
Account Type:Bank
Account No.:
33214571274
Cheque No:
Cheque Date :
Letter/Advice No.:
2945
Letter/Advice Date :
17/09/2022
378,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:25 AM.
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