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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
25/08/2022
Voucher No
SPPF/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
353,258
Particulars
Paid to Deepak Kumar Sahu towards const of boundary wall at Govt UPS Purnapani vide CR No. 29#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,126
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,126
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
401
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
7,066
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,533
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
4,116
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
10,618
Letter/Advice
Account Type:Bank
Account No.:
550510110012085
Cheque No:
Cheque Date :
Letter/Advice No.:
2158
Letter/Advice Date :
21/07/2022
321,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:03 AM.
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