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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/06/2022
Voucher No
SPPF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
361,287
Particulars
Paid to P.Rout, JE towards comp of flood shelter house at Asureswar Gosala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,227
Deduction
Deduction
3,542
Deduction
Deduction
3,542
Deduction
Deduction
1,824
Letter/Advice
Account Type:Bank
Account No.:
11270400600
Cheque No:
Cheque Date :
Letter/Advice No.:
131
Letter/Advice Date :
06/06/2022
345,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:12 PM.
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