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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
13/07/2021
Voucher No
SPPF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Jadumani Naik, PEO towards Completion of ongoing Kalyan Mandap ar Rajpur vide CR No. 04 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106410100078415
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1781
Letter/Advice Date :
13/07/2021
Jadumani Naik PEO
488,833
Deduction
Deduction
847
Deduction
Deduction
320
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:10 AM.
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