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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/07/2022
Voucher No
SPPF/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
101,521
Particulars
PAID TO P ROIT JE TOWARDS CONST OF REST SHED NEAR QUABARSTAN KALUNGA06-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
330
Deduction
Deduction
1,000
Deduction
Deduction
1,005
Deduction
Deduction
979
Deduction
Deduction
207
Letter/Advice
Account Type:Bank
Account No.:
31542411572
Cheque No:
Cheque Date :
Letter/Advice No.:
2095
Letter/Advice Date :
15/07/2022
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:32 AM.
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