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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
18/12/2021
Voucher No
SPPF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI PRABIR KUMAR DAS, EXECUTANT TOWARDS INFRASTRUCTURE DEV OF BISWANATH ACADEMY ,JAMALPUR UNDER 5T OF RR PUR GP 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21767
Letter/Advice Date :
18/12/2021
474,537
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
82
Deduction
Deduction
381
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:28 PM.
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