eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
16/03/2022
Voucher No
SPPF/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
200,000
Particulars
PAID TO CHINMAYEE TAREI,GPTA TOWARDS CONST OF CC ROAD FROM BADPATHARA PANCHAYAT HS CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO KHUNTA
4,000
Deduction
Deduction
OB#38OCWW BOARD
2,000
Deduction
Deduction
BDO KHUNTA
702
Deduction
Deduction
TAHASILDAR KHUNTA
4,942
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31579
Letter/Advice Date :
16/03/2022
188,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:06 PM.
×