Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
10/01/2023
Voucher No
SDPF/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
120,162
Particulars
PAID TO SUDHIR KU NATH, JE (RS 115195), TAHASILDAR, BARGARH(RS 671 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 1200 CESS), BDO, BARGARH (RS 3096 EGB, WITHHELD) TOWARDS COMPL OF CC IN FRONT OF SAROJ BARIK LAUNSARA TUMGAON GP VIDE CR NO. 06-21-22
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.: 89707 Letter/Advice Date :10/01/2023
JUNIOR ENGINEER 2 SUDHIR KU NATH
120,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:43 PM.