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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/02/2022
Voucher No
SPPF/2021-22/P/3
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 Motilal patel towads const. of Guardwall at Bheden River Samasingha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84014432088
Cheque No:
Cheque Date :
Letter/Advice No.:
351
Letter/Advice Date :
01/02/2022
463,660
Deduction
Deduction
10,000
Deduction
Deduction
Tahasildar, Kolabira
15,104
Deduction
Deduction
Labour Officer Jsg
5,000
Deduction
Deduction
1,736
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:05 AM.
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