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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
18/01/2022
Voucher No
SPPF/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Mihir ku Panda, JE towards Const of road from Badakaurda Sub-Station chhaka to Kartik Rout house for 2019-20 vide CR No - 08 P - 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CGF916010085735658
Cheque No:
Cheque Date :
Letter/Advice No.:
185
Letter/Advice Date :
18/01/2022
187,303
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
5,137
Deduction
Deduction
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:17 AM.
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