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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/01/2023
Voucher No
SPPF/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
98,787
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS RENOVATION OF JAGANNATH MANDIR AT BISRA GP VIDE CR NO-101-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
102
Deduction
Deduction
1,000
Deduction
Deduction
673
Letter/Advice
Account Type:Bank
Account No.:
0240104000125741
Cheque No:
Cheque Date :
Letter/Advice No.:
371
Letter/Advice Date :
30/01/2023
96,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:14 AM.
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