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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
01/09/2022
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.)
48,222
Particulars
Being paid to Subash Chandra Rout AE towards comp. of Trinath cc at Deulachuan Harijan sahi vide Cr No. 20,2016-17 under Harianta GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
46
Deduction
Deduction
490
Deduction
Deduction
490
Deduction
Deduction
85
Deduction
Deduction
964
Letter/Advice
Account Type:Bank
Account No.:
SPF30479302538
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
18/07/2022
46,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:30 AM.
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