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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/03/2022
Voucher No
SPPF/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being paid to Leepak Samal JE towards const of Rama Chandrapur cc building villRamachandrapurvidecr no. 11,2018-19 under Salagaon GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
158
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
910
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
SPF30479302538
Cheque No:
Cheque Date :
Letter/Advice No.:
330
Letter/Advice Date :
25/12/2021
95,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:54:49 PM.
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