eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/04/2021
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.)
150,000
Particulars
PAID TO TUNA PENTHEI TOWARDS COMPLETION OF RAUTADI COMMUNITY CENTRE, PINGAL GP VIDE CR NO. 06-18-19 AND ADVICE NO. 411 DATE 09.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40390110016418
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
411
Letter/Advice Date :
01/04/2021
142,437
Deduction
Deduction
TAHASILDAR SUKINDA
2,690
Deduction
Deduction
373
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,500
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:24:06 AM.
×