eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
03/12/2022
Voucher No
SDPF/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO N K SAHU JE TOWARDS CONST OF C C ROAD FROM FOOTBALL FIELD TO TO PARBATI HOUSE LANDVOTLA HATIBANDHA GP 17-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
830
Deduction
Deduction
5,770
Deduction
Deduction
2,000
Deduction
Deduction
6,134
Deduction
Deduction
766
Letter/Advice
Account Type:Bank
Account No.:
33214571274
Cheque No:
Cheque Date :
Letter/Advice No.:
3696
Letter/Advice Date :
03/12/2022
184,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:06:48 PM.
×