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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BALESWAR ROUT TOWARDS REST OF PAIKA SAHI SANI MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
266
Deduction
Deduction
2,749
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,500
Letter/Advice
Account Type:Bank
Account No.:
SPFOGB40340110028130
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
11/02/2022
139,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:48 AM.
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