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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/06/2021
Voucher No
SPPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
31,790
Particulars
Being paid to Sadashiba Behera towards Construction of classroom at Manidevi HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203501000144
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1803
Letter/Advice Date :
02/06/2021
30,463
Deduction
Deduction
BDO ODAPADA
15
Deduction
Deduction
BDO ODAPADA
34
Deduction
Deduction
BDO ODAPADA
325
Deduction
Deduction
BDO ODAPADA
953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:59 PM.
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