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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
10/08/2022
Voucher No
SPPF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO BIJAN MAJHI AND OTHERS FOR COMPL OF ADLL CLASS ROOM OF SARANGADHARA HIGH SCHOOL BELTIKIRI CR.N-05#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,330
Deduction
Deduction
3,000
Deduction
Deduction
2,000
Deduction
Deduction
3,866
Deduction
Deduction
338
Letter/Advice
Account Type:Bank
Account No.:
4981000400001087
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
10/08/2022
189,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:31:53 PM.
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