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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
12/09/2022
Voucher No
SPPF/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
145,788
Particulars
PAID TO P ROUT JE Towards const of REST NEAR QUBARSTAN KALUNGA 06-1920
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.:
2802
Letter/Advice Date :
12/09/2022
141,500
Deduction
Deduction
420
Deduction
Deduction
1,469
Deduction
Deduction
1,500
Deduction
Deduction
684
Deduction
Deduction
215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:17 PM.
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