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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
03/06/2022
Voucher No
SPPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
343,784
Particulars
PAID TO JAGANATH ENTP RS 247510,CHANDAN MURMU RS 83330,TDR KUTRA RS 2062,OB AND OCWWB BBSR RS 3422 AND BDO KUTRA RS 7460 TOWARDS CONST OF KALYAN MANDAP FOR ROUTIA SAMAJ KIRINGSIRA VIDE PL CH NO-4822 DT#5831-05-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4822
Letter/Advice Date :
03/06/2022
343,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:32:26 AM.
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