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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
05/06/2022
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.)
500,000
Particulars
Amount paid to Biswanath Sahu RS. 469878 , Royalty Rs. 4181 , Cess Rs. 5000 , WC Rs. 5000 , EGB Rs. 941 , SD rs 15000 towards renovation and restoration of Kamana Mandir at Pakari SPF Cr no 08-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011798982349
Cheque No:
Cheque Date :
Letter/Advice No.:
46221
Letter/Advice Date :
12/05/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:31 AM.
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