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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
17/03/2022
Voucher No
SPPF/2021-22/P/18
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 G PATRA,JE TOWARDS RENVN OF BOUNDARY WALL WITH DRAIN OF LORD DADHIBAMAN TEMPLE, KARKACHIA
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
276
Deduction
Deduction
TAHASILDAR KHUNTA
1,391
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31580
Letter/Advice Date :
16/03/2022
192,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:59 PM.
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