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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
02/06/2021
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
180,653
Particulars
PAID TO PRAFULLA KUMAR MAHAPATRA, JE TOWARDS CONST. OF ODISHA JANA MANDAL COMMUNITY CENTER AT JUBAGUDA VIDE CR NO. 13 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
336
Deduction
Deduction
1,789
Deduction
Deduction
5,782
Deduction
Deduction
5,420
Letter/Advice
Account Type:Bank
Account No.:
84036786586
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1078
Letter/Advice Date :
02/06/2021
167,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:29 PM.
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