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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
15/09/2021
Voucher No
SPPF/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ANITA BEHERA TOWARDS COMPLETION OF CHANDIPUR PALASAHI CHANDINI MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030110017374
Cheque No:
Cheque Date :
Letter/Advice No.:
5115
Letter/Advice Date :
15/09/2021
95,489
Deduction
Deduction
BDO RASULPUR
188
Deduction
Deduction
BDO RASULPUR
1,000
Deduction
Deduction
BDO RASULPUR
1,000
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,000
Deduction
Deduction
TAHASILDAR RASULPUR
1,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:14 AM.
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