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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
28/04/2022
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.)
162,431
Particulars
PAID TO MANOJ KUMAR PRUSTY,JE TOWARDS RENOVATION OF MAUSI MAA MANDIRA AT KATINGIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,875
Deduction
Deduction
1,609
Deduction
Deduction
1,625
Deduction
Deduction
277
Deduction
Deduction
1,759
Letter/Advice
Account Type:Bank
Account No.:
39290260525
Cheque No:
Cheque Date :
Letter/Advice No.:
1310
Letter/Advice Date :
20/04/2022
152,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:27 PM.
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