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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
27/03/2023
Voucher No
SPPF/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
145,035
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH-ASSISTANT ENGINEER TOWARDS REPAIR OF WAZU KHANA AT BISRA JAMA MASJID BISRA VILLAGE BISRA VIDE CR NO-508-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,450
Deduction
Deduction
120
Deduction
Deduction
1,450
Deduction
Deduction
340
Letter/Advice
Account Type:Bank
Account No.:
0240104000125741
Cheque No:
Cheque Date :
Letter/Advice No.:
449
Letter/Advice Date :
27/03/2023
141,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:45 PM.
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