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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/07/2022
Voucher No
SPPF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
63,791
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF COMMUNITY HALL AT KHAIRPADAR VIDE CR 249,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,247
Deduction
Deduction
BDO GOLAMUNDA
128
Deduction
Deduction
BDO GOLAMUNDA
700
Deduction
Deduction
LABOUR COMMISSIONER
700
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058748
Cheque Date:
30/07/2022
61,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:11 PM.
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