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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
29/06/2022
Voucher No
SPPF/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
345,031
Particulars
Paid to Sidheswar Mohanta towards const ACR building at Govt PS, Nischintpur vide CR No. 18#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
6,161
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,050
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,050
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
739
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
6,098
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
9,242
Letter/Advice
Account Type:Bank
Account No.:
550510110012085
Cheque No:
Cheque Date :
Letter/Advice No.:
1962
Letter/Advice Date :
29/06/2022
316,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:34 AM.
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