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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 :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/03/2022
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Deposited the amount into SB a#47c to B.L.N.Patro,JE, towards Construction of Multipurpose building at Udayapur vide C#47R No.484#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MiscAccount BDO Nuagada
1,500
Deduction
Deduction
Orissa Building #38 Other construction worker
3,000
Deduction
Deduction
MiscAccount BDO Nuagada
4,500
Deduction
Deduction
MiscAccount BDO Nuagada
785
Deduction
Deduction
Tahasidar,Nuagada
3,551
Letter/Advice
Account Type:Bank
Account No.:
80392200066193
Cheque No:
Cheque Date :
Letter/Advice No.:
131421
Letter/Advice Date :
01/03/2022
BELANA LOKANATH PATRO
286,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:11 AM.
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