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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/07/2022
Voucher No
SPPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
108,100
Particulars
PAID TO KIRTI RANJAN BEHERA TO WARDS RENOVATION OF PRAHARI MANDAP VILL LATAPADA GP DALGUMA VIDE CR NO 274 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
595
Deduction
Deduction
BDO
150
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,060
Deduction
Deduction
BDO
1,060
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63803
Letter/Advice Date :
26/07/2022
105,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:21 PM.
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