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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
25/04/2022
Voucher No
SPPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P ROUT JE TOWARDS CONST OF REST SHED SEC06 C BLOCK NEAR CHEAP TUPE MARKET 95 1819
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.:
1444
Letter/Advice Date :
18/04/2022
289,400
Deduction
Deduction
585
Deduction
Deduction
3,293
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:33 AM.
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