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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
19/04/2022
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.)
200,000
Particulars
PAID TI T MALLICK GPTA TOWARS CONST OF C C DRAIN AT JALA HOUSE TO RAM KU HOUSE KALUNGAA GP 39-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
542
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,173
Deduction
Deduction
785
Letter/Advice
Account Type:Bank
Account No.:
31542411572
Cheque No:
Cheque Date :
Letter/Advice No.:
1416
Letter/Advice Date :
19/04/2022
189,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:19 AM.
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