eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
16/02/2022
Voucher No
SPPF/2021-22/P/27
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 TO PP DAS JE TOWARDS CONST OF JAGESWARI THAKURANI COM CENTRE LAXMINARAYANPUR VIDE CR NO- 611#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
89728
Letter/Advice Date :
16/02/2022
177,666
Deduction
Deduction
4,255
Deduction
Deduction
3,823
Deduction
Deduction
256
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:26:04 PM.
×