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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/08/2021
Voucher No
SPPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SRI NARAYAN BHUYAN, JE TOWARDS RESTORATION OF JAGANNATH MANDIR, OF MEGHANAD IN CR NO.422#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12017055942
Cheque No :
448006
Cheque Date :
17/08/2021
195,502
Deduction
Deduction
TAHASILDAR ULLUNDA
2,160
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
BDO ULLUNDA
338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:00:41 AM.
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