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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/12/2021
Voucher No
SPPF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
12,334
Particulars
BEING PAID TO AKHAYA BARAL AND OTHERS FOR CON OF HARIJAN SAHI COMM CENTER MANDAPAL NUAGAON CR.N-10#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4981000400001087
Cheque No:
Cheque Date :
Letter/Advice No.:
0005
Letter/Advice Date :
06/12/2021
11,809
Deduction
Deduction
24
Deduction
Deduction
179
Deduction
Deduction
220
Deduction
Deduction
102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:05 AM.
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