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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
14/09/2021
Voucher No
SPPF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
224,693
Particulars
BEING THE AMOUNT PAID TO ANITA BEHERA TOWARDS REPAIR AND RENOVATION OF BANADURGA TEMPLE UNDER RASULPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3420
Letter/Advice Date :
14/09/2021
212,870
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3420
Letter/Advice Date :
14/09/2021
TAHASILDAR RASULPUR
4,854
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3420
Letter/Advice Date :
14/09/2021
LABOUR OFFICER JAJPUR ROAD
2,200
Deduction
Deduction
BDO RASULPUR
369
Deduction
Deduction
BDO RASULPUR
2,200
Deduction
Deduction
BDO RASULPUR
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:00 AM.
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