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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
24/08/2022
Voucher No
SPPF/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
368,478
Particulars
Paid to Sundar Mohan Hembram towards const of Addl Class Room building at Govt PS, Phulmalsahi, Mayurdar vide CR No. 20#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
6,639
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
525
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,287
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,287
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
2,937
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
9,959
Letter/Advice
Account Type:Bank
Account No.:
550510110012085
Cheque No:
Cheque Date :
Letter/Advice No.:
2512
Letter/Advice Date :
24/08/2022
341,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:03 AM.
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