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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/07/2021
Voucher No
SPPF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
445,572
Particulars
Paid to Deepak Kumar Sahu towards const of approach road at Jhipabandh PHC vide CR No. 33 #47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550510110012085
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1295
Letter/Advice Date :
01/07/2021
400,127
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
4,500
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
12,792
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
4,456
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
8,912
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,385
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:56 AM.
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