Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/04/2022
Voucher No
SDPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE (RS 189730), TAHASILDAR, BARGARH(RS 1973 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2000 CESS), BDO, BARGARH (RS 6297 EGB, WITHHELD) TOWARDS CONST OF SHED AT JAMPALI, GUDESIRA GP VIDE CR NO. 11-21-22
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.: 14307 Letter/Advice Date :18/04/2022
SAROJ KUMAR MOHANTY
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:32 AM.