Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
23/06/2021
Voucher No
SPPF/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
395,277
Particulars
BEING THE AMOUNT PAID TO SARITA PRAHARAJ, JE(387700); TASASILDAR, BALASORE-3577; OB#38OCWW BOARD, BHUBANESWAR-4000 TOWARDS COMMUNITY CENTRE#47 MANDAP OF HANUMAN TEMPLE AT PATRAPADA GP.
CR NO.#58 280#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 :23/06/2021
395,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:38 AM.