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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
03/12/2022
Voucher No
SPPF/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO GEETARANI DAS JE TOWARDS CONST OF COMMUNITY CENTER NEAR SWAPANSWAR CLUB AT TAL BALJODI OF HATIANDHA GP 52-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
766
Deduction
Deduction
9,500
Deduction
Deduction
5,000
Deduction
Deduction
11,731
Deduction
Deduction
1,003
Letter/Advice
Account Type:Bank
Account No.:
31542411572
Cheque No:
Cheque Date :
Letter/Advice No.:
3667
Letter/Advice Date :
03/12/2022
472,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:32 PM.
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