Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/05/2021
Voucher No
SPPF/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
132,160
Particulars
BEING THE AMOUNT PAID TO SARITA PRAHARAJ, JE; TASASILDAR, BALASORE; OB#38OCWW BOARD, BHUBANESWAR TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO GURU CHADA TUNA NAYAK SHOP OF NAYAK SAHI OF WARD NO. 10, FULWARKASABA AT NAGRAM GP.
CR NO.#58 114#472020-21
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 :01/01/1900 Letter/Advice No.: 112 Letter/Advice Date :06/05/2021
132,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:28 PM.