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 PROBLEM - PLAN FUND
Voucher Date
18/04/2022
Voucher No
SPPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO SUDARSHAN SWAIN, JE (RS 284806) TAHASILDAR BARGARH (RS 5643 ROYALTY), LABOUR COMMISSIONER BBSR (RS 3000 CESS) AND BDO BARGARH (RS 6551 EGB, WITHHEDL AND OC) TOWARDS COMPL OF KALYAN MANDAP AT TANGARPALI BIRMAL VIDE CR NO. 04-21-22
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.: 14309 Letter/Advice Date :18/04/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:55 PM.