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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
10/09/2022
Voucher No
SPPF/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
283,710
Particulars
PAID TO A K NAYAK,JE TOWARDS CONST OF PINDI WITH COMMUNITY CENTRE AT SAPANCHUA GADABILA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
2,850
Deduction
Deduction
BDO KHUNTA
5,700
Deduction
Deduction
OB#38OCWW BOARD
2,850
Deduction
Deduction
BDO KHUNTA
434
Deduction
Deduction
TAHASILDAR KHUNTA
1,797
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1938
Letter/Advice Date :
10/06/2022
270,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:22 PM.
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