Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
20/06/2022
Voucher No
SPPF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
600,000
Particulars
BEING THE AMOUNT PAID TO LALATENDU SINGH , JE TOWARDS FINAL BILL FOR CONSTRUCTION OF ADDL. CLASS ROOM AT NILAKANTESWAR HIGH SCHOOL , SABALABHANGA VIDE CR. NO. 01#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Deduction
Deduction
969
Deduction
Deduction
6,750
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 33021 Letter/Advice Date :09/06/2022
574,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:44:15 AM.