Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/04/2021
Voucher No
SPPF/2021-22/P/1
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 SAROJ KUMAR PANDA GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM SATYA NARAYAN PRAMANIK HOUSE TO TRANSFORMER CHHAKA BADAKHURDA FOR 2020-21 VIDE CR NO-06 P-33 BY BP ROUL JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CGF916010085735658 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1284 Letter/Advice Date :29/04/2021
187,919
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
5,530
Deduction
Deduction
551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:42 PM.