eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13/06/2022
Voucher No
SPPF/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
130,193
Particulars
Paid to Mangal Ch. Hansda towards const of boundary wall at Govt UPS, Ukam under Mayurdar GP vide CR No. 06#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
2,658
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,329
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,329
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
280
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
536
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,987
Letter/Advice
Account Type:Bank
Account No.:
550510110012085
Cheque No:
Cheque Date :
Letter/Advice No.:
1306
Letter/Advice Date :
13/06/2022
120,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:05 PM.
×