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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
07/03/2022
Voucher No
SPPF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO S K SEN,JE TOWARDS CONST OF CC ROAD FROM D SOREN HOUSE TO D TUDU HOUSE AT HIRAPUR, BAHANADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
9,000
Deduction
Deduction
OB#38OCWW BOARD
4,460
Deduction
Deduction
BDO KHUNTA
1,547
Deduction
Deduction
TAHASILDAR KHUNTA
12,654
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31569
Letter/Advice Date :
02/02/2022
422,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:01:51 AM.
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