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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
03/08/2022
Voucher No
SPPF/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
166,836
Particulars
PAID TO DHIREN KUMAR SETHI TOWARD CONST OF PRAYAER HALL AT NEW CONVERT AT SULUMAHA WARD NO -4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,004
Deduction
Deduction
1,668
Deduction
Deduction
1,668
Deduction
Deduction
333
Deduction
Deduction
5,106
Letter/Advice
Account Type:Bank
Account No.:
39290260525
Cheque No:
Cheque Date :
Letter/Advice No.:
2664
Letter/Advice Date :
04/08/2022
153,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:24 PM.
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