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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
12/12/2022
Voucher No
SPPF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
622,345
Particulars
PAID TO SUKANTA BEHERA JE TO WARDS CONST OF ADDL CLASS ROOM AT MG HIGH SCHOOL MAJHIGUDA VIDE CR NO 119 202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
10,670
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
6,297
Deduction
Deduction
BDO
1,240
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63866
Letter/Advice Date :
12/12/2022
604,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:38 PM.
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