eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
11/02/2022
Voucher No
SPPF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
109,350
Particulars
PAID TO S SAHOO TOWARDS CONST OF VILLAGE UPARASAHI KOTHAGHAR BISHNUPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
150
Deduction
Deduction
425
Deduction
Deduction
1,093
Deduction
Deduction
1,093
Deduction
Deduction
2,200
Letter/Advice
Account Type:Bank
Account No.:
SPFOGB40340110028130
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
11/02/2022
104,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:55 AM.
×