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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/03/2023
Voucher No
SPPF/2022-23/P/3
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 PARAMESWAR SAHOO TOWARDS CONST. OF BAIDESWAR HIGH SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
920
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
5,539
Deduction
Deduction
15,000
Letter/Advice
Account Type:Bank
Account No.:
33649810855
Cheque No:
Cheque Date :
Letter/Advice No.:
588
Letter/Advice Date :
27/02/2023
468,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:17 AM.
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