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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
02/06/2022
Voucher No
SPPF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
671,741
Particulars
Paid to Dushila Patra village Aharbandh towards const of Addl. class room building at Govt PS, Pahadpur under Talakhpokhari GP vide CR No. 11#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
6,017
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
770
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
13,434
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
6,717
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,334
Letter/Advice
Account Type:Bank
Account No.:
550510110012085
Cheque No:
Cheque Date :
Letter/Advice No.:
1022
Letter/Advice Date :
04/04/2022
641,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:37 PM.
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