eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/08/2023
Voucher No
SPPF/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
215,081
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM LABA MARNDI HOUSE TO RAM CH NAIK HOUSE, RAIKAMA ,ANLA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
2,109
Deduction
Deduction
BDO BETNOTI
2,109
Deduction
Deduction
BDO BETNOTI
16,724
Deduction
Deduction
BDO BETNOTI
2,109
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
33470
Letter/Advice Date :
17/07/2023
192,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:06:54 PM.
×