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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/05/2021
Voucher No
SPPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
142,772
Particulars
PAID TO P.K.MAHAPATRA,JE TOWARDS CONST. OF SIVA MANDIRA GATE AT RINDABALI VIDE CR NO 05 OF FY 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84036786586
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
956
Letter/Advice Date :
20/05/2021
134,521
Deduction
Deduction
4,283
Deduction
Deduction
2,162
Deduction
Deduction
1,414
Deduction
Deduction
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:41 PM.
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