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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
19/11/2022
Voucher No
SDPF/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO G DAS JRE TOWARDS CONST OF C C ROAD AT ICE FACOTORY BACK SIDE BASTI SEC18 RKL 27-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,064
Deduction
Deduction
6,500
Deduction
Deduction
3,000
Deduction
Deduction
7,819
Deduction
Deduction
1,117
Letter/Advice
Account Type:Bank
Account No.:
33214571274
Cheque No:
Cheque Date :
Letter/Advice No.:
3942
Letter/Advice Date :
19/11/2022
280,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:05 AM.
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