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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
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
12/12/2023
Voucher No
SPPF/2023-24/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
173,346
Particulars
PAID TOWARDS REPAIR AND RENOVATION OF BABAB GUPTESWAR TEMPLE , RAGHUPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
117
Deduction
Deduction
BDO BETNOTI
59
Deduction
Deduction
BDO BETNOTI
23,057
Deduction
Deduction
BDO BETNOTI
1,699
Deduction
Deduction
BDO BETNOTI
1,172
Deduction
Deduction
BDO BETNOTI
133
Deduction
Deduction
BDO BETNOTI
1,699
Deduction
Deduction
BDO BETNOTI
1,699
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
PL
Letter/Advice Date :
30/11/2023
143,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:37:04 AM.
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