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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/11/2022
Voucher No
SPPF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,801
Particulars
PAID TO PARWESH KUMAR,JE TOWARDS EXTENSION OF DRAIN MANGRA ORAM HOUSE TO MANGO TIRKEY HOUSE MENMENA CR NO.475 FY.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,016
Deduction
Deduction
281
Deduction
Deduction
LABOUR OFFICER,ROURKELA
998
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
2,007
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
304
Letter/Advice Date :
30/09/2022
95,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:37 AM.
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