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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
01/09/2022
Voucher No
SPPF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO G PATRA,JE TOWARDS CONST OF CC ROAD FROM DHANGHERA GP OFFICE TO PASUDAKTARKHANA, DHANGHERA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1934
Letter/Advice Date :
07/06/2022
139,685
Deduction
Deduction
TAHASILDAR KHUNTA
3,751
Deduction
Deduction
BDO KHUNTA
578
Deduction
Deduction
OB#38OCWW BOARD
1,493
Deduction
Deduction
BDO KHUNTA
3,000
Deduction
Deduction
BDO KHUNTA
1,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:58 AM.
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