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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 :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/08/2022
Voucher No
SPPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,441
Particulars
PAID TO ANITA BEHURA TOWARDS CONSTRUCTION OF BRAHMABARADA MAHAVIDYALAYA, BRAHMABARADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
251
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,500
Deduction
Deduction
BDO RASULPUR
1,500
Deduction
Deduction
BDO RASULPUR
1,500
Deduction
Deduction
BDO RASULPUR
110
Letter/Advice
Account Type:Bank
Account No.:
40030110017374
Cheque No:
Cheque Date :
Letter/Advice No.:
3082
Letter/Advice Date :
06/08/2022
145,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:40 PM.
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