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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
03/06/2021
Voucher No
SPPF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
65,444
Particulars
PAID TO PRAMOD NAYAK,JE TOWARDS CONST. OF COMMUNITY CENTER AT MADANGI KOTAGARH VIDE CR NO. 14 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
98
Deduction
Deduction
700
Deduction
Deduction
366
Deduction
Deduction
1,300
Letter/Advice
Account Type:Bank
Account No.:
84036786586
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1091
Letter/Advice Date :
03/06/2021
62,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:51 AM.
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