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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
12/10/2022
Voucher No
SPPF/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
224,856
Particulars
PAID TO RABINDRA NATH PATTANAIK JE TOWARDS RESTORATION OF THAKURANI TEMPLE AT GOLAMUNDA VIDE CR 01,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,927
Deduction
Deduction
BDO GOLAMUNDA
210
Deduction
Deduction
BDO GOLAMUNDA
2,204
Deduction
Deduction
LABOUR COMMISSIONER
2,204
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068325
Cheque Date:
01/10/2022
218,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:19 PM.
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