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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
20/08/2022
Voucher No
SPPF/2022-23/P/14
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
PAID TO S SENAPATI JE TOWRADS TOWARDS CONST OF C C ROAD AT SAN NUAGAON FROM MARYANUS DUNG DUNG HOUSE POND 43-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542411572
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2695
Letter/Advice Date :
20/08/2022
186,500
Deduction
Deduction
781
Deduction
Deduction
5,791
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:54 PM.
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