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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
294,932
Particulars
Paid to Dushila Patra towards const of Kitchen-cum-Dining Hall for MDM at Govt PS, Pahadpur vide CR No. 12#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
2,610
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
493
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
5,898
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
2,949
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
8,848
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
4,231
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
20,000
Letter/Advice
Account Type:Bank
Account No.:
550510110012085
Cheque No:
Cheque Date :
Letter/Advice No.:
1021
Letter/Advice Date :
04/04/2022
249,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:42 PM.
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