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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/08/2021
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
164,182
Particulars
PAID TO R N PATTNAIK TO WARDS CONST OF GOND COMMUNITY HALL AT JHARBANDHA DAHAGON VIDE CR NO 269 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5570
Letter/Advice Date :
19/08/2021
159,522
Deduction
Deduction
BDO
1,690
Deduction
Deduction
OB#38OC BBSR
1,690
Deduction
Deduction
BDO
273
Deduction
Deduction
TAHASILDAR
1,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:36 PM.
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