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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/09/2021
Voucher No
SDPF/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO JITENDRA PAL TOWARDS COMPLETION OF BIRA HANUMAN CC, IMMAMNANGAR UNDER GANGADHARPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50181880993
Cheque No:
Cheque Date :
Letter/Advice No.:
031623
Letter/Advice Date :
30/09/2021
49,193
Deduction
Deduction
ECB
69
Deduction
Deduction
Labour Cess Officer
500
Deduction
Deduction
Tahasildar Dharmasala
238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:26:28 AM.
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